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QCM

The document consists of a series of questions related to the subcontracting process, purchase orders, goods receipts, material master records, and stock types in SAP Materials Management. It covers topics such as valuation classes, account assignments, and transactions in SAP S/4HANA. The questions are designed to test knowledge on various aspects of material management and purchasing processes.

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Imane Darouy
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0% found this document useful (0 votes)
53 views4 pages

QCM

The document consists of a series of questions related to the subcontracting process, purchase orders, goods receipts, material master records, and stock types in SAP Materials Management. It covers topics such as valuation classes, account assignments, and transactions in SAP S/4HANA. The questions are designed to test knowledge on various aspects of material management and purchasing processes.

Uploaded by

Imane Darouy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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1.

In the subcontracting process, a supplier provides you with material that you store,
but
are not required to pay for immediately.
a. True
b. False

2.Which documents can you refer to when creating a purchase order?


a. Production order
b. Purchase order
c. Supplier invoice
d. Contract

3.Which documents are created with a valuated goods receipt?


a. Confirmation document
b. Material document
c. Accounting document
d. Reversal document

4. A movement type is always required for posting a goods movement.


a. True
b. False

5.When creating a material master record, you have to specify a material type. What
does the
material type control?
a. The type of number assignment
b. The permissible length of the material short text
c. Whether a material may be ordered
d. Which views can be maintained
e. Whether a material may only be purchased from certain suppliers

6.Which of the following statements about the valuation class are correct?
a. A The valuation class is used to determine which stock account is updated during the
goods movements of a material.
b. The valuation class is a grouping key that controls the procedure used to valuate a
material.
c. Your choice of valuation class determines whether purchasing conditions at plant
level are allowed for a material.
d. The valuation class enables you to manage the stocks of several materials in one
stock account.

7.If a raw material is transferred within one plant, what kind of posting is done in
Financial
Accounting?
a. Price difference posting is made
b. No posting is made
c. Only accounting documents are updated
d. A new account is created

8.You have ordered a material for the warehouse that is valuated at the standard
price (price
control S). If you now post the goods receipt for this purchase order, which of the
following
things happen?
a. If the purchase order (PO) price differs from the standard price, this difference is directly
posted to the difference account.
b. The inventory posting is carried out at the standard price defined in the material master
record.
c. The standard price in the material master record is adjusted to the purchase order price.
d. The total stock in the material master record is increased by the goods receipt quantity.

9. You have ordered a material for the warehouse that is valuated at the moving
average price
(price control V). If you now post the goods receipt for this purchase order, which of
the
following things happen?
a. The inventory posting is carried out at the purchase order price.
b. The total stock in the material master record is increased by the goods receipt quantity.
c. The moving average price in the material master record is recalculated based on the new
stock value and the new total stock.
d. The moving average price is calculated according to the formula: total stock / total value

10.Which of the following data is necessary in a purchase order item if you want to
purchase
material directly for consumption?
a. Account assignment category
b. Material number
c. G/L account
d. Material short text
e. Storage location

11.Which factor in a material master record controls whether an account assignment


category
must be specified in a purchase order for this material?
a. Material group
b. Industry sector
c. Material type
d. Field selection

12.Which screen areas are differentiated in the single-screen transaction Create


Purchase
Order (ME21N)?
a. Initial data
b. Header
c. Footer
d. Document overview
e. Item overview

13. Which different stock types exist?


Choose the correct answers.
a. Unrestricted-use stock
b. Restricted-use stock
c. Blocked stock
d. Quality inspection stock

14.Which transactions can be entered with the single-screen transaction Enter


Invoice
(MIRO)?
Choose the correct answers.
a.Subsequent delivery
b. Invoice
c. Subsequent adjustment
d. Subsequent debit
e. Credit memo

15.What happens when you call transaction MB01 in SAP S/4HANA?


a. MB01 creates a short dump
b. MB01 redirects you to transaction BP
c. MB01 issues an error message
d.MB01 issues a warning message.

16.When is a vendor consignment liability posted in SAP Materials Management?


a.When goods are issued to a cost center
b. When goods are transferred between
stock types
c. When goods are transferred between
storage locations.
d.When goods are received from vendor
Which of the following is mandatory to create a plant in SAP Materials Management?
a. Division
b. Language key.
c .Local currency
d.Tax code

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