SAP MM Amostra Perguntas

7/28/2019 SAP MM Amostra Perguntas

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SAP MM amostra perguntas

Perguntas abaixo não são no formato de certificação SAP — mas ainda bom como prova geral deconhecimentos de SAP MM.

Indicar quais instruções são TRUE / FALSE.

1 Quê revisÃ £ o de servir no gerenciamento de materiais?permite que uma factura que não se originam na aquisição de materiais a serem processados.b conclui o processo de aquisição de materiaisc manipula o pagamentod permite notas de crédito a ser processadoe lida com as análises de faturas.

2 Quais são as tarefas de verificação de fatura?uma entrada de notas fiscais e notas de crédito receberam.b verificar a exactidão das facturasc executar o destacamento de conta resultante da facturad Updating abrir itens e preços de materiaise verificação de notas fiscais que foram bloqueadas.

3 O que é o processo de revisÃ £ o?uma compra ordem, serviço ou GR referenciado para fatura recebida.itens de fatura b sugeridos pelo sistema contra documento referenciadoc correspondentes lançamentos de conta automática realizados.d lista de propostas de pagamento para o fornecedor gerado.

4 Quais são as maneiras em que factura postagens são possíveis?uma postagem Manual

b automaticamente, por meio de transferência eletrônicac avaliados recibo de liquidaçãod plano de faturamentoe assentamento de remessa

5 O que acontece quando uma factura é postada?um mestre de materiais sempre atualizado.b histórico de pedidos de compra actualizadoc itens individuais de linha postados para contas apropriadasd documento de factura MM criado se necessário.documento FI e sempre criado.

6 O que acontece com lançamentos contábeis, quando uma factura é postada?uma conta GR/IR debitada, vendedor conta creditada

b conta GR/IR creditada, vendedor conta debitada.

7 Há um estoque de 60 pc de um material com um preço padrão de Rs.9. Levantou-se uma ordem decompra no fornecedor para 40 peças em Rs. 11 por pc. O material foi recebido e fatura verificado. O queos lançamentos contabilísticos mostraria para este movimento após IV?uma conta de estoque Rs. 360++, uma conta de fornecedor Rs. 360-b estoque conta Rs. 440++, conta de fornecedor Rs. 440-c conta de estoque Rs. 440++, conta de fornecedor Rs. 360-d estoque conta Rs. 360++, conta de fornecedor Rs. 440-e conta de estoque Rs.0, conta de fornecedor Rs. 80-

8 De onde o sistema escolher a quantidade padrão de um item quando você postar a factura recibo?uma factura

b ordem de comprac histórico de pedidos de compraconfigurações de sistema d





VERDADEIROFALSO

20 Em qual tipo de factura verificação não é possível postar uma fatura antes da primeira entrada demercadorias?Baseado em GR IVIV com base em PO

21 Com base no GR IV você pode reatribuir notas fiscais de entrada de mercadorias de um para outro?SimNão

22 Qual das funções não estão associados a revisÃ £ o?uma informação do meio ambientePostagens de simular bc comunicação com fornecedoresd Log de errosdocumento de preensão e

23 Validações de que o sistema faz para obter a figura de imposto se o valor do imposto não é a entrada?

um sistema verifica o código de imposto para o item de PO.b ele valida se calcular o imposto tiver sido ativado.c se o sistema não pode determinar um código de imposto para um item, ele usa aquele que foi usado noúltimo.d não permite mudança de códigos de imposto item a item de lista.e o sistema calcula a base tributável para cada código fiscal dos montantes e códigos fiscais do iteindividual

Questions below are not in the SAP Certification format -- but still good as general test of SAP MM

knowledge.

Indicate which statements are TRUE / FALSE.

1 What purpose does invoice verification serve in materials management? a It allows invoice that do not originate in materials procurement to be processed.

b Completes the materials procurement processc Handles the paymentd Allows credit memos to be processede Handles the analyses of invoices.

2 What are the tasks of invoice verification? a Entering invoices and credit memos received.

b Checking the accuracy of invoicesc Executing the account posting resulting from invoiced Updating open items and material pricese Checking invoices that were blocked.

3 What is the process of invoice verification? a Purchase order, service or GR referenced for incoming invoice.b Invoice items suggested by the system against referenced document

c Corresponding automatic account postings carried out.

d Payment proposal list for vendor generated.

4 What are the ways in which invoice postings are possible?

http://www.sapcertification.info/viewpage.php?page_id=50






a Manual posting

b Automatically through electronic transferc Evaluated receipt settlement

d Invoicing plane Consignment settlement

5 What happens when an invoice is posted?

a Material master always updated.b Purchase order history updated

c Individual line items posted to appropriate accountsd MM invoice document created if necessary.e FI document always created.

6 What happens to accounting entries when an invoice is posted? a GR/IR account debited, vendor account credited

b GR/IR account credited, vendor account debited.

7 There is a stock of 60 pc of a material having a standard price of Rs.9. A purchaseorder has been raised on the vendor for 40 pieces at Rs. 11 per pc. The material wasreceived and invoice verified. What would the accounting entries show for this

movement after IV?

a Stock account Rs. 360+, vendor account Rs. 360-b Stock account Rs. 440+, vendor account Rs. 440-c Stock account Rs. 440+, vendor account Rs. 360-

d Stock account Rs. 360+, vendor account Rs. 440-

e Stock account Rs.0, vendor account Rs. 80-

8 From where does the system pick the default quantity of an item when you postinvoice receipt? a Invoice

b Purchase orderc Purchase order historyd System settingse Vendor master

9 During invoice verification the system picks the rate at which tax is calculated from

the vendor master record. TRUEFALSE

10 Which of the following does the system copy from the purchase order during invoice

verification entry? a Purchase order numberb Tax amountc currencyd Vendore Bank information

11 From where can the terms of payment be an input for invoice verification? a User entry

b Purchase orderc Purchase order historyd Vendor master

e Material master

12 An invoice can refer to various objects. TRUE

FALSE

13 Where do you enter the delivery note number during invoice verification entry?

a Transaction areab Header areac Allocation area

d Vendor Data areae The balance area

14 What can you enter in the Header area during invoice verification entry?











a Document date

b Purchase order numberc Invoice amount

d Bill of lading numbere Tax information

15 What do you enter in the allocation area?

Whether you want to enter an invoiceWhether you want to enter a credit memo.

16 Can all deliveries or services provided by a vendor be settled in a single invoice? YesNo

17 What operations can you do on an Item list in the invoice verification procedure?

a Change layout in customizingb Sortc Searchd Delete items not selected

18 What are the features of Purchase-order-Based Invoice Verification?

a All items in Purchase order are presented.b Invoice is matched using delivery note number.c The invoice quantity should not be greater than the actual delivered quantity.

d Suggested quantity is the difference between total delivered quantity and total invoice quantity.

19 If there are several goods receipts and invoices in a purchase order item, thepurchase order history tells you which invoice came from which vendor in Purchase-Order-Based Invoice Verification. TRUE

FALSE

20 In which type of invoice verification is it not possible to post an invoice before thefirst goods receipt? GR-Based IVPO-Based IV

21 In GR-based IV can you reassign invoices from one goods receipt to another? YesNo

22 Which of the functions are not associated with invoice verification? a Environment informationb Simulate postingsc Communication with vendord Error Loge Hold document

23 What validations does the system do to get the tax figure if the tax amount is notinput?

a The system checks the tax code for the item from the PO.b It validates whether calculate tax has been activated.c If the system cannot determine a tax code for an item it uses the one that was last used.

d It does not permit for change of item tax codes in the item list.e The system calculates the tax base for each tax code from the amounts and tax codes of theindividual items.

24 In which kind of posting method in IV is the cash discount amount not credited tothe stock or cost account? Gross Posting

Net posting

25 What controls the posting of invoice as gross or net?

Item categoryDocument type

26 You have a purchase order for 25 pcs a 4 Rs / pc. All goods were received. You have



also received from the vendor an invoice for the 25pcs with a tax of 5%. There is a cash

discount of 10 %. What will be theaccounting document during invoice verification? a Input tax will be 5+ in Gross Posting.

b Input tax will be 4.5+ in net Postingc Stock account will be 10- in Gross postingd Stock account will be 10- in Net postinge Non operating result account will be 10- in Gross posting.

27 To which account does the cash discount amount get posted in Net posting

Non-operating resultCash discount clearing

28 How can postings be done in invoice verification for a purchase order in foreign

currency a Fixed exchange rate at GR and IV.

b Current exchange rate at GR and IVc Current exchange rate cannot be changed at IV.d Exchange rate differences can occure Exchange rate difference postings are Customization based.

29 What validations does the system do during invoice verification?

a The system checks only those invoices where tolerance limits are set for variances customizing.b If the variance is not within tolerance the system displays a message.c If an upper tolerance limit is reached the system blocks payment for the entire invoice when you

post it.

d For blocked invoices, the field "Payment block" is filled in the vendor line item in the MM invoicedocument.e The blocked invoice must be released separately before it can be paid.

30 Under what situation does the system compares the ratio of POquantity(in PO price

units) / PO quantity (in PO units), invoice quantity (in PO price units / invoice quantity(in PO units)? a Goods receipt before invoice receiptb Invoice receipt before goods receipt.

31 During the check of invoices with which of the following variances does the system

perform Date variance? a Quantity Varianceb Price variancec Purchase order price quantity variance

32 The initial Stock of a material is 200 pieces. There is a purchase order for 100 piecesat Rs. 0.75. The 100 pieces are received. An invoice is received for 100 pieces at Rs 0.80per piece. What are the effects of the above at invoice verification? a If the material is valuated at a standard price of Rs 1, the stock account will be 5+.b If the material is valuated at a moving average price of Rs 1, the stock account will be 5+.c If the material is valuated at a moving average price of Rs 1, the material master record reflects

the moving average price at Rs 0.92.

d If the material is valuated at a standard price of Rs 1, the price differenceexpense account willbe 5+.

e If the material is valuated at a standard price of Rs 1, the stock price difference income accountwill be 5+.

33 There is a purchase order for 100 pieces at Rs. 0.80. The 100 pieces are received. Aninvoice is received for 100 pieces at Rs 0.75 per piece. However at the time of receipt of invoice the stock of the material is only 30.What are the effects of the above at invoiceverification?

a Stock account is 5-b Stock account is 1.5-c Stock account is 3.5-

d Price difference account is 3.5-e Price difference account is 1.5-

34 How is the quantity that has already been invoiced valuated at goods receipt if theinvoice is posted before goods receipt and the subsequent GR quantity is greater thanthe invoice quantity? At purchase order price











At invoice price

35 How is the quantity valuated at IV for the materials received if the invoice quantity is

greater than the GR quantity? At purchase order priceAt invoice price

36 For which case does the system block a material for a no usage decision made aboutany inspection lot in non goods receipt based invoice verification

For the goods receipt concerned.For the purchase order item

37 What happens if an invoice item exceeds the set tolerance limit for amount check?

a The item is blocked for paymentb The entire invoice is blocked for payment

c The item is given blocking reason

38 Based on what does the system check the value for a schedule variance? a Purchase order Priceb Invoice Price

c Invoice value

d Quantity variancee Days variance

39 The greater the invoice value, the lower the tolerated quantity variance.

TRUEFALSE

40 What are the features of stochastic blocking? a Threshold value

b percentagec If invoice value is equal to threshold value the probability of a block is equal to the percentage.d If invoice value is equal to threshold value the system calculates the probability on aproportional basis.e If invoice value is smaller than the threshold value the system calculates the probability on aproportional basis.

41 What does the system do when you perform the function Reducing Invoices a Reduce an invoiceb Post invoice for the actual quantities and valuesc Post a credit memo for the amount reduced

d Post a debit memo for the amount reducede Facilitate generation of a letter of complaint to the vendor.

42 A purchase order has been issued for 60 pieces at 5.00UNI/pc. Goods receipt for thepurchase order is 40 pieces.. He receives an invoice for 60 pieces at the PO price alongwith a 10% tax.The purchase manager decides that the invoice has to be reduced. How

does the system behave if this invoice is reduced?

a Vendor account is debited with 220 UNI in the invoiceb The input tax is credited with 30 UNI in the invoice

c The input tax is debited with 10 UNI in the credit note d The vendor account is credited with 110 UNI in the credit memo.e The clearing account for the invoice is credited with 100 UNI.

43 You have a purchase order for 50 pieces at 20UNI/pc. You receive 30 pieces and aninvoice for 50 pieces at 25UNI/pc. You over write the suggested quantity in the invoiceverification with the invoice quantity of 50 pieces and also the suggested amount of 600

UNI with 1000 UNI. What kind of partial reduction will the system perform? a Price varianceb Quantity variance.

44 A vendor is issued a purchase order for 200 pieces at 10 UNI/pc and 10% tax. Therewas a goods receipt of 140 Pieces. The vendor sends an invoice for 200 pieces at 12

UNI/pc. The Purchase manager decides on a partial reduction with quantity variance.What will be accounting entries for the invoice and credit memo? a Stock account in the invoice document is 300+b Stock account does not get affected.







c Input tax in credit memo is 60-

d Vendor account in the credit memo is 660+e Vendor account in the credit memo is 440+

45 What entries does the system pass at invoice verification if non- valuated goodsreceipt is defined for a purchase order with account assignment? a Stock account debited

b Consumption account debitedc Vendor account credited

d GR/IR account debitede GR/IR account credited

46 What can be the possible entries the system can make during invoice verification if a

valuated good receipt is defined for a purchase order with account assignment andthere is a price variance?

a Debit consumptionb Credit consumptionc Debit GR/IRd Credit GR/IRe Credit Vendor

47 Can the account assignment defined in the purchase order and suggested by thesystem during invoice verification be changed if valuated goods receipt are defined forthe purchase order?

Yes

No

48 When does the system propose current account assignment? Goods receiptInvoice Verification

49 Can you inform the vendor the cause of invoice reduction in the letter of complaintwhile performing Total-Based Invoice reduction? YesNo

50 In Total Based acceptance what validations can the system do before deciding thatthe balance is too large for the invoice to be posted a First checks whether the variance falls within the defined invoice reduction limit.b First checks whether the variance falls within the small difference.c If the difference is greater than the small difference it checks whether the variance falls within

the defined invoice reduction limit.d If the positive difference is greater than the small difference it checks whether the variance fallswithin the defined invoice reduction limit.e If the invoice reduction limits are set to do not check, the system compares the variance withthe acceptance limit.

51 Which costs are entered at item level in the purchase order?

Planned delivery costsUnplanned delivery costs

52 A purchase order has been issued on a vendor for two materials. 150 units of material A has been ordered at 4 UNI/pc. 20 units of material B has been ordered at 45

UNI/pc. Two deliveries have taken place. In the first delivery the vendor has supplied50 units of material A and 4 units of material B. In the second delivery the vendor hassupplied 75 units of material A and 6 units of material B. The invoices for both thedeliveries have been received and posted. He now sends an invoice of 950 UNI for

delivery costs for both the deliveries that was not planned. The system has beenconfigured to distribute delivery costs amongst items. How will the cost be apportionedto the material when the invoice is posted?

a Material A: 500 UNIb Material A: 380 UNIc Material B: 570 UNI

d Material B: 450 UNI

53 A purchase order has been issued on a vendor for two materials. 150 units of material A has been ordered at 4 UNI/pc. 20 units of material B has been ordered at 45



UNI/pc. The vendor has supplied all the materials. The invoice for the supply has been

received and posted. He now sends an invoice that includes 875 UNIas freight charges and 125 UNI as custom duty that was not planned. The system has

been configured to distribute delivery costs amongst items. How will the cost beapportioned when the invoice is posted? a Stock account for Material A 380 +, Stock account for Material B 570 +b Stock account for Material A 500 +, Stock account for Material B 450 +

c Freight clearing 875+d Custom clearing 125 +

54 In customizing for invoice verification how can you configure unplanned deliverycosts? Distribute among the items

Post to separate G/L account

55 In which method does the unplanned delivery cost appear in the purchase orderhistory? When distributed among itemsWhen posted to separate G/L accounts

56 What are the features of subsequent debit/credit?

a Changes total invoice value of a PO item.b Changes total invoice quantity.c Entries can be made only if an invoice has already been posted for the item

d Refers to a specific invoice.

e Flagged in the Purchase order history

57 Mentioned below are the details for a purchase order:Purchase order: 50 pcs at 2.00UNI/pcGoods receipt: noneInvoice: 50 pcs at 2.00 UNI/pcSubsequent Invoice: 50 pcs =20.00UNIWhat will be accounting entries when you post the invoice and make the

subsequent debit/credit? a Invoice: Vendor Account 100-b Invoice: GR/IR account 100+c Subsequent debit/credit: Stock account: 20+d Subsequent debit credit: GR/IR account 20+e Subsequent debit/credit: Vendor account 20-

58 When you post invoice items without reference to purchase orders where do havethe facility for using display variants? a Purchase order reference tabb G/L Account tab

c Material tab

59 When you post invoice items without reference to purchase orders in which of themethods is the posting not made to a GR/IR clearing account? Posting directly to G/L accountPosting directly to a material

60 When you post invoice items without reference to purchase orders on which tab pagewill you enter the currency?

a G/L accountb Materialc Basic Data

d Paymente Detail

60 When you post invoice items without reference to purchase orders on which tab page

can you enter the item data? a G/L accountb Material

c Basic Datad Paymente Detail

61 What are the features of a Document Parking process? a Saves the datab Assigns a number to the document.







c Posts the data

d Lists document in the purchase ordere Deletes header and line items when document is deleted.

62 In which of the Document parking methods are the purchase order commitmentscancelled out? a Hold document

b Park documentc Save document as complete

63 In which of the document parking methods is the document taken into accountduring tax reporting? a Park document

b Hold documentc Save document as complete

64 Which documents can you park? a Delivery notesb Credit memosc Subsequent debit

d Subsequent credit

e Invoice

65 Of what is the work item a feature?

a Invoice verification

b Credit memosc Subsequent debit/credit memosd Document parking

66 What does a user in the completion processor group have to do to end the work

flow? a Save the invoice as completeb Delete the invoicec Post the invoice.

67 What are the features of a release procedure?

a Used for approval for release before the invoice documents are posted.b On release the document gets postedc On refusal of release the document is deleted.d On refusal the document id returned to invoice verification for changes.e The changed invoice document generates a new work item in the inbox of the person

responsible for release.

68 If a vendor has charged a higher price in the invoice what do you enter? a Credit memob Subsequent debit/credit?

69 What are the features of Invoice reversals?

a R/3 system creates a credit memo.b In the accounting entry a price difference account can be posted while dealing with a material

with moving average price.c Even part of the invoice gets reversed.d On reversal of a credit memo an invoice is created.

e You cannot reverse a reversal document.

70 In which of the following situations can an invoice not get blocked? a Automatically due to variances in an item

b By entering a payment block manuallyc By stochastic blocking

71 Release of blocked invoice for payment deletes the payment block. TRUEFALSE

72 What should you do to extend the payment period when you release the invoice? a Make selectionb Release manually





c RE

d RN

85 For what can you define in a tax code whether the original document should beposted with a reduced tax or if the tax has to be corrected in the reduction document? a Basic datab Unplanned delivery costs

c Invoice reductiond Invoices in foreign currencies.

87 In the settings for Bar code entry, to what do you assign a paper document type? a Account assignmentb Document type

c Company coded Transaction

e Plant

88 For what do you define a layout in customization? Activating direct postingChoosing an aggregation variant

89 When you set the duplicate invoice check reference as the reference criteria, whatdoes this check validate? a Company code

b Vendor

c Referenced Document datee Currency

90 Where would you define the probability for blocking in customization?

a Manual blockb Automatic blockc Stochastic block

91 What settings are possible in customizing to enable the system to react to variancesbased on purchase order and purchase order history?

a Only parkb Accept or park with tolerancesc Acceptd Reduce.

92 What is associated with message determination settings in customization of Invoiceverification? a Release groupb Condition tablesc Access sequencesd Tolerance limits

e Requirements

93 What authorizations can you set for each user in Invoice verification?

a Company codes in which postings can be made.b Plants in which postings can be made.c The blocking reasons that can be deleted

d Whether variances can be accepted manually without item reference.e Assignment of user to tolerance group.

94 What does the transaction key BSX represent?

GR/IR clearing postingInventory Posting

95 Within which area do MM transactions for which you can configure the automaticposting facility occur? a Purchasing management

b Materials Requirement Planningc Inventory Managementd Invoice Verificatione Material Valuation



96 What are the influencing factors for configuration of account determination? a Chart of accounts

b Materialc Material typed MM transaction

97 What is the key for account determination that enables a differentiation for G/Laccount assignment depending on material

a Valuation grouping codeb Materialc Transactiond Chart of accounts

e Material Type

98 Valuation grouping codes can correspond to a single chart of account. TRUEFALSE

99 Which chart of accounts includes specific requirements pertaining to consolidation?

a Country-specific chart of accounts

b Group Chart of accounts

100 What can you do if you want to turn off the dependency of account determination

function on the valuation area?

a Create group chart of accountsb Activate valuation grouping codec Assign materials to a valuation class for each valuation area on the accounting view.d Deactivate valuation grouping code

110 You have activated the valuation grouping code. What must necessarily follow? a You must allow more than one valuation class for a material type.b More than one material type can be allowed for a valuation class.c You must assign a code to each valuation area.d You can assign more than one valuation class to an account category reference.

111 What can be the relationship between the valuation area and the valuation groupingcode? a 1 to 1b 1 to manyc Many to 1

d Many to many

112 Which one among the following options describes best the relationship betweenchart of accounts and company code? a 1 to 1b Many to 1

c 1 to many

d Many to many

113 What can be the relationship between valuation class and material type? a 1 to 1b Many to many

c Many to 1d 1 to many

114 What establishes the relationship between a valuation class and material type?

a Valuation grouping codeb Account category referencec G/L account

d Valuation category

115 What highlights the relationship between material types and G/L accounts?

a All materials for a material type can be assigned to a G/L account..b Different material types with all materials within them can be assigned to a G/L accountc Two different materials within the same material type can be assigned to different G/L accountsd Group several material types and assign different G/L accounts to different materials within this



group.

116 You assign each material type that is subject to quantity-based and value-based

inventory management to an account category reference which is mandatory. TRUEFALSE

117 What controls the posting to a price difference account? a Material

b Valuation classc Account category referenced Valuation grouping codee Transaction key

118 What contains the key for the respective posting transactions?

Transaction keyValue string

119 In which mode can you access the assignments of value strings to goodsmovements and the breakdown of the vaue strings into transaction keys in Customizing

for Inventory management and Physical Inventory?

a mandatoryb Optionalc Display

120 What are the transaction keys used for the subcontracting item categories? a EINb BSVc EKGd FRL

e FRN

121 What transaction key is used to post a valuated goods receipt for purchase orderitems not subject to account assignment? a BSXb WRX

c PRDd KDMe BSV

122 What is value string WA01 defined for ?

a Goods receipt of standard and subcontracting purchase order items without account assignmentconcerning valuated material into stock.b Deliveries without chargec Goods issuesd Other goods receipts

123 Which value string is defined for Goods receipt of standard and subcontracting

purchase order items without account assignment concerning valuated material intostock.?

a WE01b WA14c WA01

124 Which valuation string is used for Delivery without charge for material subject tostandard price control, with posting date in the previous period and the standard pricein the posting period is different to the standard price in the current period?

a WE01b WA14c WA01

125 What is the key for account determination that enables a G/L account assignmentdifferentiation for the offsetting entry for an inventory posting.

a Valuation grouping codeb Chart of accountsc Account groupingd Valuation class



125 For which transaction key in materials Management in the standard system isaccount grouping active?

a BSXb WRXc PRDd GBB

126 For which transactions can you change the account grouping?

a Invoice verificationb Inventory Management.

127 The rules that you use to define if the configuration of automatic posting for a

posting transaction depends on which of the influencing factors? a Valuation Group code

b Material/material typec Account groupingd Chart of accountse Valuation class

128 From where do the transaction keys for delivery cost postings come ?

a Purchasing calculation schemab Value string

129 What does the system use for the account assignment category to determine the

default account? a Transaction key PRDb Transaction key GBBc Valuation group coded Account grouping

e Valuation class

130 What are the characteristics of a Document type for Accounting documents? a Two character alphanumeric codeb One number range per documentc Cannot assign authorization group

d Determines whether net posting is determined for the documents.e Account types that may be used with the document type may be selected when enteringdocuments.

131 What are the features of number assignment for accounting documents from MM?

a Configured for each company codeb Always linked to the fiscal yearc Numbers assigned without gapsd Defines whether number assignment is external or internale The interval from which the number is assigned.

127 The rules that you use to define if the configuration of automatic posting for a

posting transaction depends on which of the influencing factors? a Valuation Group code

b Material/material typec Account groupingd Chart of accounts

e Valuation class

128 From where do the transaction keys for delivery cost postings come ? a Purchasing calculation schema

b Value string

129 What does the system use for the account assignment category to determine the

default account? a Transaction key PRDb Transaction key GBB

c Valuation group coded Account groupinge Valuation class







20

GR Based IV

21

NO

22

a --- Nob --- Noc --- Nod --- No

e --- No

23a --- Yesb --- Yesc --- Yesd --- No

e --- Yes

24Yes

NET POSTING

25

Doc type

26ab --- Noc --- Nod --- Yese --- No

27Non-operating resultNon-operating result --- Yes

28a --- Yesb --- Yesc --- Nod --- Yese --- Yes

29a --- No

b --- Yesc --- Nod --- No

e --- Yes

30a ---

b --- Yes

31

a --- Yesb --- Yesc --- Yes

32a --- Nob --- Yes





c --- Yes

d --- Yese --- No

45a --- Nob --- Yes

c --- Yesd --- No

e --- No

46a --- Yes

b --- Yesc --- Yes

d --- Noe --- Yes

47NO

48GR - No

IV - yes

49YES--- Yes

50a --- Nob --- Yesc --- Nod --- Yese --- Yes

51Planned delivery cost

52a --- Yesb --- Noc --- Nod --- Yes

53

a --- Yesb --- No

c --- Nod --- No

54Distribute among the items --- yesPost to separate G/L account --- yes

55When distributed among items --- NoWhen posted to separate G/L accounts --- No

56a --- Yes

b --- Noc --- Yesd --- Noe --- Yes







80

a --- Yesb --- Yes

c --- Nod --- No

81

a --- Nob --- Yes

c --- Nod --- No

82

a --- Yesb --- Yes

c --- Yes

83RDRS --- Yes

84a --- Nob --- No

c --- Yes

d --- No

85a --- Nob --- No

c --- Yesd --- No

87a --- Nob --- Yes

c --- Nod --- Noe --- No

88

Activating direct posting --- NoChoosing an aggregation variant --- Yes

89a --- Yesb --- No

c --- Yes

d --- Yese --- No

90a --- No

b --- Noc --- Yes

91


d --- Yes

92

a --- Nob --- Yesc --- Yesd --- No



e --- Yes

93

a --- Yesb --- Yesc --- Yesd --- Yes

e --- Yes

94GR/IR clearing postingInventory Posting --- Yes

95a --- No

b --- Noc --- Yesd --- Yese --- Yes

96


d --- Yes

97a --- Nob --- Yesc --- No

d --- Noe --- Yes

98TRUE --- Yes

99ab --- Yes

100a --- Nob --- Noc --- Nod --- Yes

110

a --- Nob --- No

c --- Yesd --- No

111a --- Yesb --- Noc --- Yes

d --- No

112

a --- Nob --- Noc --- Yes

d --- No

113a --- Yes



b --- Yes

c --- Yesd --- Yes

114a --- Nob --- Yes

c --- Yesd --- Yes

115a --- Yes.b --- Yes

c --- Yesd --- Yes

116TRUE

117

a --- Nob --- Noc --- No

d --- No

e --- Yes

118Transaction keyValue string --- Yes

119a --- Nob --- Noc --- Yes

120a --- Nob --- Yesc --- Nod --- Yes

e --- Yes

121a --- Yesb --- Noc --- No

d --- No

e --- No

122a --- Nob --- No

c --- Yesd --- Yes

123

a --- Yesb --- Noc --- No

124a --- No

b --- Yesc --- No

125



a --- No

b --- Noc --- Yes

d --- No

125a --- No

b --- Noc --- No

d --- Yes

126a

b --- Yes

127a --- Yesb --- Noc --- Yesd --- No

e --- Yes

128a --- Yes

b

129a --- Nob --- Yesc --- No

d --- Yese --- No

130a --- Yesb --- Yes

c --- Nod --- Yese --- Yes

131

a --- Yesb --- Noc --- Yesd --- Yese --- Yes

127

a --- Yesb --- No

c --- Yesd --- Noe --- Yes

128a --- Yesb

129a --- No

b --- Yesc --- Nod --- Yes

e --- No

130a --- Yes



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SAP MM Amostra Perguntas