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QUESTION 1
How can foreign trade data be determined in a sales document?

A.    They can only be determined during sales order creation.
B.    They can only be maintained by master data maintenance.
C.    They can be added later on in the accounting document.
D.    They can be taken over from customized default values.

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QUESTION 141
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

A.    Plant
B.    Vendor subrange
C.    Partner schema
D.    Partner role

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QUESTION 131
You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choose two.)

A.    You reverse the stock removal in the issuing plant and post the scrapping there.
B.    You put away the entire quantity in the receiving plant and post the scrapping there.
C.    You adjust the stock in transit and put away the remaining quantity in the receiving plant.
D.    You put away the entire quantity in the receiving plant, where you immediately carry out a physical
inventory of the material.

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QUESTION 121
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

A.    In the language in which you are logged on to the system
B.    In the language defined in the vendor master record
C.    In the language of the purchase order header
D.    In the language defined in the output determination Customizing settings

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QUESTION 111
What are characteristics of material valuation at the moving average price? (Choose two.)

A.    Price difference postings can happen when posting an invoice receipt
B.    Goods receipts are always valuated based on the moving average price from the material master record
C.    The moving average price is equal to the total value multiplied by total quantity of stock
D.    If a purchase requisition is created, the current moving average price is proposed as the valuation price

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QUESTION 101
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

A.    Source determination
B.    Price determination
C.    Message determination
D.    Partner determination

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QUESTION 91
At what level can you set quantity and value updating on a material type?

A.    Plant
B.    Company code
C.    Valuation area
D.    Procurement type

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QUESTION 81
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.)

A.    Process for message processing
B.    Management of SAP Notes
C.    SAP Help
D.    Troubleshooting

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QUESTION 71
Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?

A.    Production Order
B.    Direct procurement
C.    Realtime
D.    Material requirements planning

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QUESTION 61
Which of the following tolerances can you define in a tolerance group for inventory differences postings? (Choose two)

A.    Maximum percentage value variance for each Physical Inventory document
B.    Maximum percentage value variance for each Physical Inventory document item
C.    Maximum value of difference amount for each Physical Inventory document item
D.    Maximum value of difference amount for each Physical Inventory document

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