EXAMEN SAP MM - GESTIÓN DE MATERIALES

PREGUNTA

Copia de OK1_edited.png
CANCEL2_edited.png

LAS OPCIONES CORRECTAS SON:

contabilidad-financiera-5.jpg

.

Which of the following assignments could be made for the organizational object Purchasing Organization? 


There are 2 correct answers to this question.

PREGUNTA

Copia de OK1_edited.png
CANCEL2_edited.png

LAS OPCIONES CORRECTAS SON:

contabilidad-financiera-5.jpg

.

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: 

Threshold value - 10000 Percentage - 40 You insert an invoice with a value of 7500. 


What is the chance that the invoice will be blocked stochastically? 


Please, from the set of options, select the correct answer.

PREGUNTA

Copia de OK1_edited.png
CANCEL2_edited.png

LAS OPCIONES CORRECTAS SON:

contabilidad-financiera-5.jpg

.

Now your company manages stock of several advertising articles on a quantity and value basis. 


In the future, you need to analyze the value of these advertising articles. 


Unluckily, the articles have been made with different valuation classes, material groups, material types, and in different number range intervals. 


Therefore, you want to alter the assignments. 


Which of the following changes are feasible, even if stock exists for the articles?


 Please, from the set of options, select the correct answer.

PREGUNTA

Copia de OK1_edited.png
CANCEL2_edited.png

LAS OPCIONES CORRECTAS SON:

contabilidad-financiera-5.jpg

.

You need to analyze the reasons for certain goods movements. 


For doing this, you have to create reasons for goods movements in Customizing for Inventory Management. 


For which of the following can you define reasons? 


Please, from the set of options, select the correct answer.

PREGUNTA

Copia de OK1_edited.png
CANCEL2_edited.png

LAS OPCIONES CORRECTAS SON:

contabilidad-financiera-5.jpg

.

In Logistics Invoice Verification, the system determines the terms of payment for invoices without a purchase order reference, from where does the system do that? 


Please, from the set of options, select the correct answer.

PREGUNTA

Copia de OK1_edited.png
CANCEL2_edited.png

LAS OPCIONES CORRECTAS SON:

contabilidad-financiera-5.jpg

.

Throughout net requirements calculation of a material designed with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock. 


Which of the documents belong to the on-order stock? 


There are 3 correct answers to this question.

PREGUNTA

Copia de OK1_edited.png
CANCEL2_edited.png

LAS OPCIONES CORRECTAS SON:

contabilidad-financiera-5.jpg

.

If you need to create a purchase order item for a non-valuated material, what must you do? 


Please, from the set of options, select the correct answer.

PREGUNTA

Copia de OK1_edited.png
CANCEL2_edited.png

LAS OPCIONES CORRECTAS SON:

contabilidad-financiera-5.jpg

.

Which of the following statements refer to the SAP Enterprise Portal? 


There are 2 correct answers to this question.

 

 

.

¿Hay algún error o Mejora?

por favor, responda a todas las preguntas

RESPUESTAS CORRECTAS

4

RESPUESTAS INCORRECTAS

4

 

 

 

 

.

CARGANDO