60 questoes
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(qdo o numero da questao estiver em amarelo - uma unica resposta )
PURCHASINGHow can a purchasing info record be generated ?
Manual entry
Update from Purchase order
Update from Purchase Requisition
Update from RFQ
Customizing setting
The language must be specified when you log on to the system. This is then used as the basis for system printing
You specify the language to be generally used to communication purposes for each vendor in the vendor master
The language is defined via the material short text.
How is the outputting (printing/transmission) of purchase orders controlled ?
Printing only takes place if the print indicator has been set in the purchase order item
Printing only takes place if a least one message record can be found
What is an access sequence ?The access sequence is used within the context of the condition technique to find condition record.
An access sequence can comprise several conditions tables
An access sequence is assigned to the condition types that are to be determined automatically
How does the system determine the conditions when creating a purchase orders ?
The system uses an access sequence stored in customizing to determine the appropriate info record
You can enter the conditions manually. However you cannot use scales prices.
Which statements regarding the release (approval) of purchase requisition with classification are correct
The assignment of the release strategy is effected automatically via the values assigned to the class characteristi
The purposes of the releases strategy is to exercise control over the transmission of the purchase requisition
The release strategy for requisitions is not used classification system.
Purchase orders can be outputted (printed or transmitted) in different languages. Where does the systemthe information the language in which a PO is to printer ?
As rule the system attempts to determine a message record for each message type in the message schema by ma access sequence.
A message record in the purchase order header contains all the information that is necessary for outputting , suchprinter and the transmission time-spot
Within an access sequence you can define that after the first successful access at a condition record the system searching another records.
If the info record concerned was created manually you can copy the conditions directly from the info record to thepurchase order.
if the info record concerned was created automatically from purchase order there is only a reference to the previopurchase order, from which the system then determine the conditions fro creation another purchase order.
The release status describes which follow-on actions are possible in connection with the purchase requisitions ( fexample: released for PO , fixed RFQ )
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What does the purchasing document types control ?
Number assignment
Permitted item categories
Which header text , appendix texts and item texts are printed
The eligibility of scales in scheduling agreements
You can enter conditions maintain. However you cannot use scale prices
In subcontracting procurement process the item category used is :
K
L
D
T
The components in subcontracting procurement process is defined in :
Purchase Order Header
Purchase Order Item
GI document
BOM ( bill of materials )
Where you maintain price's information for consignment procurement
Purchase orders
Purchase requisitions
Info-record
Material master
In consignment procurement process the vendor send an invoice and is necessary IR process in R/3 ?
Yes, but previous is necessary transfer all quantities stock's consignments for own stocks
No, isn't. In system is possible settled for ERS.
You can define ERS indicator in Purchase Order and IR process is not relevant
Yes, normally process
Define two document types for contract in R/3 ?
MK
WK
NB
AN
Which document type is permitted you created JIT lines for scheduling agreements ?
LP
LPA
MK
WK
How does the system assign prices to items when creating a purchase order to what extend cans you useprices in subsequent purchase orders
The conditions for the purchase orders items are saved as conditions in the info record. The system then proposeprices in subsequent purchase orders.
Info records that the system created automatically from the purchase order only contain the reference to the prevpurchase order from which the system determines the conditions.
If there is no info record and if the purchase order item is created with reference to a purchase requisition item thamaterial master record the system assumes the price from the purchase requisition.
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Which level you can maintain conditions for service master record ?
Company code
Plant
Vendor
Client
What is process for account determination in service procurement ?
Is automatically for using the same concepts for material
Manually. You can define G/L account is Purchase Order.
Is automatically , but is necessary defined valuation class in service master record.
No is possible account determination. But you can use CO postings for defined manual posting in cost center.
In service entry sheet you can change proposal price value for order item ?
Yes you can redefine , but only in case for reduction
No is proposed from Purchase Order is not changeable
No , only quantities values is possible
Yes, quantities and values are permitted
In document type for purchasing documents you can define :
Permitted account assignments and number ranges intervals
Permitted item category and field selection groups
Permitted account assignments and link to other purchasing documents
Permitted item category and link to other purchasing documents
Standards texts types can defined in :
CustomizingSap scripts
In purchase order level
In material master record
Texts types can be configured in customizing for outputted in any positions in purchase order.
False, is not possible. There are exclusive local for logical destination.
True, is possible defined in Header , item and supplementary positions
False, is not possible, because sap scripts tool is previous defined
No exists texts in purchase order , therefore is not must be defined
MATERIALS REQUIREMENT PLANNING
Which prerequisites must be fulfilled before a new MRP list can be created for a material ?
The planning run is carried out in the background
The creation indicator allows the creation of MRP lists
The material has been assigned an MRP groups
The material has been assigned an MRP profile
Which MRP procedures are used in consumption-based planning ?
Forecast based planning
Material requirements planning
Manual reorder point planning
Systematic materials planning
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How can run MRP planning ?
Planning run one Plant - online ( total planning )
Planning run one Plant - background ( total planning )
Planning run for one material - online ( single item planning )
Planning run for company code - online ( single item planning )
The followings statements are true :
MRP type is defined individually for materials master record
Lot size is assigned in planning run for each material number
Time phased procedure is a planning horizon method
Open period considering lead-time for purchasing process
Which are methods for consumption-based-planning ?
Reorder point procedure
Time phased procedure
Optimum-lot-size
Forecast based procedure
INVENTORY MANAGEMENT/PHYSICAL INVENTORY
At which level is physical inventory carried out in Inventory management ?
Material level
material level / stock type level
material level / plant / stock type level
material level / plant / storage location / stock type level
What options do you have after entering a physical inventory count for a raw material ?
You can initiate a recount
You can list of differences to determine the materials you have to recount
You can post the inventory difference , whereby only an accounting document is created in the background
How do you receipt delivery free of charge in R/3 materials management ?
You cannot receipt a delivery free of charge in MM
When does the system automatically create a storage location view in the material master record ?
At the first goods receipt into special stocks the system creates a special stock storage location view with number
Automatic creation of storage locations (views) must be permitted for the plant
You can post an inventory , differences whereby a material document and an accounting document are created inbackground
You enter a purchase order with the purchase order price. Then , however you post the receipt with reference to tpurchase order using a non-valuated movement type.
You do no enter a purchase order , but post the delivery free of charge using a specific movement type in inventomanagement
You create the material with the material type UNBW and then post the goods receipt without reference to the puorder
In customizing you can define for movement types whether at goods movements the system creates a storage lo
view automatically
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Which of the following statements about movement types are true ?
The movement type influences the update of material stock account an consumption account
In the standard SAP system , you can enter per material document only goods movement of one movement typeThe movement type used controls fields selection for the goods movement transaction
What does the delivery completed indicator specify ?
It specifies whether an order item is regarded as completed and no further GR is expected
It specifies whether an order item cannot GR is permitted
Indicate an warning in system in case for negative stocks
It specifies whether an order item is regarded as completed and no further IR is expected
Are under deliveries and over deliveries allowed in standard system ?
Under deliveries is permitted in system , but you cannot define tolerances limits
Over deliveries is permitted in system , but you cannot define tolerances limits
Under deliveries and over deliveries are permitted in system , but you cannot define tolerances limits.
When you posted goods movements and you realize that you made a mistake , what would you do ?
You can post movement in reversal for movement type used
You can change material document and specify a corrected movement type
You cannot made mistake
You change the movement key in accounting document
Can you issue goods from quality inspection stock for a cost center ?
No , withdrawals is possible only unrestricted stocks
No , but you can issues for scraping
Yes , is defined in material master record
Yes , but QM must be active
Name two different ways reservations can be created :
Manually , in transaction mb21 ( create reservations)
Automatically , in production order creation , wbs element , networks
Automatically , in transaction mb21 (create reservations )
Manually , in MRP planning run
Possible examples for transfer postings in R/3 are :
batch to batch
material to material
plant to plant
company code to company code
Possible examples for stock transfer in R/3 are :
batch to batchmaterial to material
If the first goods receipt of a material is posting to a cost center and you have set the automatic creation of storaglocation views for the plant and movement type , the system creates the storage location view automatically
If you use special stocks indicators you can create different stock and value updates of material for one and the smovement type
In standard system under deliveries are allowed and over deliveries are not , but you can define tolerance limits initem.
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plant to plant
company code to company code
"Stock in transit" , is created in what stock transfer process ?
One step procedure
Two step procedureTwo step procedure , in MRP group level
One step procedure , in plant level
Where can you set the quality inspection indicator ?
Purchase order
material master
In time for GR
In RFQ
When you transfer material for other storage location in same plant , is created accounting document ?
Yes , is necessary because the price maybe is different
No , is only necessary for destination in other plant or company codes
Yes , is necessary because the storage location stores different material types
No , never accounting document is created
VALUATION
Which of the following statements on procuring a material for material type NLAG are correct ?
The purchase order must be account assigned
The goods receipt must always be non-valuated
When you enter an invoice , you can change the account assignment as long as the goods receipt was non-valu
When the material is consumption , no document is even created in financial accounting
Which of the following stock transfer/transfer postings are relevant to valuation ?
Stocks transfer from storage location to storage location within the same plant or company code
Stock transfer from consignment stores of vendor XY to our unrestricted-use stock in storage location 0001
Which of the following statements about valuation classes are true ?
The valuation classes can be associated to one or more material types via an account category reference.
Which of the following statements on price control in the SAP R/3 system are correct ?
Transfer posting from stock in quality management in storage location 0001 to stock in quality inspection in storaglocation 0002 within the same plant.
Stocks transfer a material from storage location 0001 from plant 0001 to plant 0002. The plants belong to the samcompany code , however the valuation areas are different (valuation level is plant)
Valuation class is maintained in the material master record at the storage location level. With that a split valuationstorage location is possible.
The valuation class is maintained in the material master record at valuations area level. With that different accoundetermination is possible for the materials of one material type . For example , you can have different material stoaccounts for different materials of the same material type.
The valuation class is a standard class of the classification system. A Characteristic of this class refers to the movaverage price or standard price in the accounting view in material master record.
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The moving average price "V" is always updated in material master
Price control "V" is recommended for commodities materials purchased
You can use moving average price and standard valuation price method in same time
Valuation class is assigned for material types using :
Account category reference
Account modification
Account determination
Account assignment
Item categories and account assignments can be define :
GR indicator proposals for purchasing documents
ERS indicator proposals for purchasing documents
QM indicator proposals for purchasing documents
IR indicator proposals for purchasing documents
The following statements for split valuation are true :
Valuation category defines how can be determine valuation ( example : origin , quality )
Valuation type is assignment in material master
Only one valuation type is possible for assignment in material master for each item
Valuation type using account category reference for assignment a valuation classes
CLASSIFICATION/BATCH MANAGEMENT
What can classification be used for ?
Release procedures for purchasing documents
batch management
Find similar and suitable objects
Find stocks types and special stocks
Which levels you can maintain batch management ?
material
plant
client
company code
Batch number can be created :
In first materials movements
In batch master record
With external number assignment
With internal number assignment
INVOICE VERIFICATION
Which options for handling cash discount are available in R/3 ?
You can define in purchase orders in item level.
You can change default values proposes in invoice verificationCash discounts not relevant for posting in R/3
Price control "S" allows only purchase orders with constant prices. Therefore for purchased materials with price c, you should arrange outline agreements to protect the constant price
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In vendor master record is possible define terms of payments
Which of the following statements on purchasing transactions using foreign currencies are correct ?
At goods receipt the system uses the current exchange rate
You can configure system so that it uses the current exchange rate in invoice verification
An exchange rate can be entered in the order header. This only for statistical purposes to be ale to analyze fluctu
You can configure the system so that it uses the exchange rate from the order header in invoice verification
You must GR-based invoice verification indicator in the purchase order at the latest
Before you enter the invoice , you must set the GR-based invoice verification indicator in the vendor master recor
The system identifies a quantity variance and blocks the invoice for payment considering tolerances limits are exc
Which variances considering for block payment in invoice verification ?
Quantity , price , purchase order price quantity , quality
Quantity , price , purchase order price quantity , date
Quantity , price , date , quality
Quantity , price , quality , purchase order price quantity
How do you activate goods receipt based invoice verification ?
In purchasing order , item level
In purchasing order , header level
In material documentIn accounting document
What is Evaluated Receipts Settlement ?
Automatic process for invoices create
Automatic process for goods receipt
Automatic process for invoices reduction
Automatic process for credit memo create
Can the system handle unplanned freight costs at invoice entry ?
Yes , unplanned delivery costs can postings in header level in invoice verification
Yes , the unplanned delivery cost can be distributed for all items in invoice verification proportionNo , unplanned cost not supported in system
Yes , unplanned delivery cost must be posting in price differences account
How can postings cash discounts for stock accounts ?
Posting net invoice verification , using document type RL
Posting gross invoice verification , using document type RE
Posting net invoice verification , using document type RE
Posting gross invoice verification , using document type RL
The following statements for subsequent debit/credit are true :
You can enter a subsequent debit/credit for a purchase order item only if an invoice has already been posted for t
What must you take into account if you want to post an invoice before the goods receipt ? What are theconsequences of using this procedure ?
The system cannot refer to the quantity to be settled and the corresponding amount. You must enter this informatmanually
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You can enter a subsequent debit/credit for a purchase order item without invoice receipt.
Subsequent debits or credits are flagged in purchase order history
Subsequent debits or credits are not flagged in purchase order history
The following statements for automatic release are true :
Blocking reason Q (Quantity) may no longer apply after the arrival of further delivery or a credit memo
Blocking reason I (Quality) no longer apply when the goods pass the quality inspection
No is possible automatic release for invoice in system
Blocking reason P (Price) may no longer apply if you change the purchase order price or if you receive a subsequcredit
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ME13
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digite aqui suas respostas
sempre 1 na correta
A B C D RESULTADOS
1 1 1 1
2 Total de Pontos da Prova 180
3 70% 1264
5 Total de Pontos Obtidos 4
6
7 Voce precisa estudar mais
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VEJAO
RESULT
AD
OLA
ENCIM
A
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respostas corretas
a b c d vlr
1 1 1 1 3 4 nao digite nada aqui ( a senha eh x )
2 1 1 1
3 1 1 1 3 4
4 1 1 1 1 4 4
5 1 1 1 1 4 46 1 1 2 4
7 1 1 1 3 4
8 1 1 2 4
9 1 1 1
10 1 1 2 4
11 1 1 1
12 1 1 2 4
13 1 1 2 4
14 1 1 1
15 1 1 2 4
16 1 1 2 4
17 1 1 2 418 1 1 2 4
19 1 1 2 4
20 1 1 1
21 1 1 1
22 1 1 1
23 1 1 1 3 4
24 1 1 2 4
25 1 1 1 3 4
26 1 1 1
27 1 1 1 3 4
28 1 1 1
29 1 1 2 430 1 1 1 3 4
31 1 1 1
32 1 1 1
33 1 1 1
34 1 1 1
35 1 1 2 4
36 1 1 2 4
37 1 1 2 4
38 1 1 1
39 1 1 1 3 4
40 1 1 1
41 1 1 2 442 1 1 2 4
43 1 1 2 4
44 1 1 2 4
45 1 1 1
46 1 1 2 4
47 1 1 1 3 4
48 1 1 1 3 4
49 1 1 1 3 4
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50 1 1 1 1 4 4
51 1 1 2 4
52 1 1 2 4
53 1 1 2 4
54 1 1 1
55 1 1 1
56 1 1 157 1 1 2 4
58 1 1 1
59 1 1 2 4
60 1 1 1 3 4
180 4
135
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account conta
agreements acordos
allows permite
arrival chegada
assign nomeie
attempts tentativas
background fundobatch grupo
belong pertena
carried levado
changeable mutvel
charge custo
commodities artigos
comprise inclua
concerned interessado
consignment consignao
consumption consumo
controlled controlado
delivery entregaeligibility elegibilidade
evaluated avaliado
exchange troca
fluctuations flutuaes
follow siga
foreign estrangeiro
fulfilled cumprido
further mais adiante
generally geralmente
generated gerado
handling controlando
However Porminitiate inicie
least menos
longer mais muito tempo
means meios
most a maioria
must deva
outline esboo
outputted outputted
phased phased
place lugar
postings postings
previous previamenteprocess processo
procurement obteno
purposes propsitos
ranges gamas
rate taxa
receipt recibo
recount reconte
reduction reduo
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regarding relativo a
release liberao
reversal reverso
rule regra
scales balanas
scheduling programando
schema schemasetting fixando
settled resolvido
several vrios
specified especificado
split diviso
statements declaraes
store loja
strategy estratgia
subsequent subseqente
such tal
suitable satisfatrio
take objeto pegadotherefore ento
update atualizao
valution estimao
whereby por meio de que
whether se
within dentro