* Answers will be posted 1 week later in Comments section (at the bottom of the Post) *
Study Material: S4500
Study Material: S4520
Based on S/4HANA 2023
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Question 1
Which of the following are TRUE about Enterprise Structure relationship ?
A) A plant can be assigned to One or More Companies.
B) One of More Purchasing Organization can be assigned to a Plant.
C) Assignment of Plant to Company Code is Mandatory for Procurement Processing.
D) A Purchasing Organization can be assigned to More than one Company Code to allow Cross-Company Procurement.
E) Assignment of Factory Calendar to Purchasing Organization enable accurate calculation of Delivery dates in the Purchasing Documents.
Answer: (more than one answers)
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Question 2
Which of the following data element(s) are created at the client level in the Material Master ?
A) Base Unit of Measure.
B) Material Group.
C) Purchasing Group.
D) Purchasing Value Key.
E) Source List Requirement indicator.
Answer: (more than one answers)
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Question 3
Purchasing Group can be assigned to ______________ and __________________ .
A) Material Master Purchasing data view at the Purchasing Organization level.
B) Material Master Purchasing data view at the Plant level.
C) Business Partner BP Role Vendor data view at the Plant level.
D) Business Partner BP Role Vendor data view at the Purchasing Organization level.
E) Purchasing Infor Record General data view.
Answer: (more than one answers)
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Question 4
When manually creating a Purchasing Requisition, the Purchasing Group can be defaulted from the following EXCEPT ?
A) Business Partner.
B) Material Master Purchasing data view.
C) Transaction code specific Personnel Setting
D) Purchasing Info Record.
E) User Master Parameter ID.
Answer: (more than one answers)
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Question 5
Which of the following Purchasing Document to Create/Update Purchasing Info Record ?
A) Purchasing Requisition.
B) RFQ/Quotation.
C) Purchase Order.
D) Contract.
E) Scheduling Agreement.
Answer: (more than one answers)
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Question 6
The Account Assignment indicator cannot be entered in which of the following Purchasing Document ?
A) Purchasing Requisition.
B) RFQ/Quotation.
C) Purchase Order.
D) Contract.
E) Scheduling Agreement.
Answer: (only one answer)
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Question 7
Collective Number in RFQ/Quotation header can be used for which of the following purpose ?
A) Selecting RFQs for Message Output.
B) List Display of RFQ/Quotation.
C) Group together RFQ/Quotations for Quotation Comparison.
D) Group together RFQ/Quotations for Quotation Comparison.
E) MRP run to group together Quotations to convert to a Single Purchase Requisition.
Answer: (more than one answers)
B, C
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Question 8
Which of the following can be created without a Plant ?
A) Purchasing Info Record.
B) RFQ/Quotation.
C) Purchase Order.
D) Contract.
E) Scheduling Agreement.
Answer: (more than one answers)
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Question 9
The MRP Relevancy indicator in the Source list offer which of the following functionality in an MRP run?
A) Generate Purchasing Requisition with reference to a Contract.
B) Generate Purchase Order with reference to a Contract.
C) Generate Purchasing Requisition with reference to a Scheduling Agreement.
D) Generate Delivery Schedule with reference to a Scheduling Agreement.
E) Generate Delivery Schedule with reference to a Contract.
Answer: (more than one answers)
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Question 10
Item Category "W" (Material Group) can be used in the following scenario EXCEPT?
A) Quantity based Contract.
B) Value based Contract.
C) RFQ.
D) Quantity based Scheduling Agreement.
E) Value based Scheduling Agreement.
Answer: (more than one answers)
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Question 11
Which of the following data structure levels can be created for a Purchasing Info Record ?
A) Vendor + Material Group + Plant + Purchase Organization.
B) Vendor + Material + Plant
C) Vendor + Material + Purchase Organization.
D) Vendor + Plant.
E) Vendor + Material + Plant + Purchase Organization.
Answer: (more than one answers)
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Question 12
The "Determine Effective Price" feature in Quotation Comparison (ME49) use which of the following to calculate the effective price for a Quotation ?
A) Vendor Master "Inco Terms".
B) Material Master "Payment Terms".
C) Selected Condition type with "Effective Price" indicator.
D) Consider all Condition types in the Quotation.
E) Vendor Master "Payment Terms".
Answer: (only one answer)
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Question 13
Source List can be generated in the following method(s) EXCEPT ?
A) Purchase Requisition.
B) Business Partner.
C) Purchasing Info Record.
D) Purchase Order.
E) Quotation.
Answer: (more than one answers)
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Question 14
What are the pre-requisites to create the JIT Schedule and Forecast Schedule from the Delivery Schedule of the Scheduling Agreement ?
A) Set the "Creation Profile" in the Material Master Purchasing data view.
B) Set the "JIT" indicator in the Material Master Purchasing data view.
C) Set the "Creation Profile" in the Plant configuration in the Customizing.
D) Set the "Creation Profile" in the Business Partner Vendor Purchasing Org + Plant data view.
E) Set the "JIT" indicator in the Business Partner Vendor Purchasing Org + Plant data view.
Answer: (more than one answers)
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Question 15
Based on the following user requirement, determine which Outline Agreement scenario is most suitable ?
- Material not known yet when the Agreement is negotiated.
- Purchase Order to be release will have Materials with different Prices.
- Both Purchase Order with Stocks and Consumable scenario should be supported.
A) Scheduling Agreement with Quantity-Based Document Type with Item Category "M".
B) Contract with Quantity-Based Document Type with Item Category "M".
C) Scheduling Agreement with Value-Based Document Type with Item Category "W".
D) Contract with Value-Based Document Type with Item Category "W" or "M".
E) Contract with Value-Based Document Type with Item Category "W"".
Answer: (only one answer)
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Question 16
The function(s) of the BP Grouping used to create the Business Partner are which of the following ?
1. Data views
2. Number Range
3. Determine the Account Group
4. Account Determination.
A) 1, 2, 3, 4
B) 1, 2
C) 2, 3
D) 1, 2, 3
E) 2, 3, 4
Answer: (only one answer)
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Question 17
Considering a Vendor is still active, in order to disallow Source Determination to select the Vendor in the Quota Arrangement, please suggest from the following.
A) Manually set the Maximum Quantity in the Quota Arrangement.
B) Manually set the Quota-Allocated Qty in the Quota Arrangement.
C) Manually set the Quota-Based Qty in the Quota Arrangement.
D) Manually set the Block indicator in the Quota Arrangement.
E) Remove the Quota Arrangement usage indicator in the Material Master Purchasing data view.
Answer: (more than one answers)
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Question 18
Which of the following can be assigned to the Source List ?
1. Vendor.
2. Contract.
3. Scheduling Agreement.
4. Production Plant.
5. Supplying Plant.
A) 1, 2, 3, 4, 5
B) 1, 2, 3, 4
C) 1, 2, 5
D) 1, 2, 3, 5
E) 1, 2, 3
Answer: (only one answer)
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Question 19
Use the following Quota Arrangement information to determine the Quota Rating.
Vendor 1 Quota : 3, (Quota-Based Qty = 1000, Quota-Allocated Qty = 5000)
Vendor 2 Quota : 2, (Quota-Based Qty = 2000, Quota-Allocated Qty = 3000)
Vendor 3 Quota : 5, (Quota-Based Qty = 0, Quota-Allocated Qty = 6000)
A) Quota Rating for Vendor 1 is 2000.
B) Quota Rating for Vendor 2 is 2000.
C) Quota Rating for Vendor 2 is 2500.
D) Quota Rating for Vendor 3 is 2500.
E) Quota Rating for Vendor 3 is 1200.
Answer: (more than one answers)
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Question 20
Use the following Quota Arrangement information to determine the Vendor Selection for the next Requirement of 3000:
Vendor 1 Quota : 2 (Quota-Based Qty = 1000, Quota-Allocated Qty = 5000, Max Qty = 0)
Vendor 2 Quota : 3 (Quota-Based Qty = 2000, Quota-Allocated Qty = 2000, Max Qty = 0)
Vendor 3 Quota : 5 (Quota-Based Qty = 0, Quota-Allocated Qty = 10000, Max Qty = 12000)
A) Vendor 1.
B) Vendor 2.
C) Vendor 3.
D) Vendor 1, 2, 3.
E) No Vendor can be determined.
Answer: (only one answer)
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Suggested Answers:
Question 1
B, C
Question 2
A, B, D
Question 3
B, D
Question 4
A, D, E
Question 5
B, C, D, E
Question 6
B
Question 7
B, C
Question 8
A, C, E
Question 9
A, C, D
Question 10
C, D, E
Question 11
A, C, E
Question 12
E
Question 13
A, B, D, E
Question 14
B, D
Question 15
E
Question 16
C
Question 17
A, C
Question 18
D
Question 19
A, C, E
Question 20
B
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MM Quiz (45 minutes for 20 Questions)
ReplyDeleteStudy Material: S4500
Study Material: S4520
Based on S/4HANA 2023
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Question 1
B, C
Question 2
A, B, D
Question 3
B, D
Question 4
A, D, E
Question 5
B, C, D, E
Question 6
B
Question 7
B, C
Question 8
A, C, E
Question 9
A, C, D
Question 10
C, D, E
Question 11
A, C, E
Question 12
E
Question 13
A, B, D, E
Question 14
B, D
Question 15
E
Question 16
C
Question 17
A, C
Question 18
D
Question 19
A, C, E
Question 20
B