SAP Activate Project Manager Sample Questions:
QUESTIONS
01. What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer.
a) Count group
b) Account modification
c) Valuation area
d) Valuation class
02. You want to create a purchase order item for a non-valuated material. Which of the following must you do?
Please choose the correct answer.
a) Select an account assignment category.
b) Set the indicator for goods receipt.
c) Set the indicator for invoice receipt.
d) Set the indicator for non-valuated goods receipts.
03. You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management?
There are 2 correct answers to this question.
a) Info record
b) Contract
c) Quota arrangement
d) Desired vendor
04. Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
Please choose the correct answer.
a) A material document
b) A vendor delivery note
c) A purchase order
d) A different invoice from the vendor
e) A service entry sheet
05. Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted.
What is a prerequisite for this scenario?
There are 2 correct answers to this question.
a) Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt.
b) Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt.
c) A standard purchasing organization must be assigned to the company code to which you post the goods receipt.
d) A reference purchasing organization must be assigned to the plant to which you post the goods receipt.
06. In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
– Threshold value: 10000
– Percentage: 40
You enter an invoice with a value of 7500.
What is the probability that the invoice will be blocked stochastically?
Please choose the correct answer.
a) 30%
b) 40%
c) 32.5%
d) 20%
07. Which of the following is a prerequisite for transfer postings between two materials (“material to material”)?
Please choose the correct answer.
a) The materials being transferred must have the same valuation class.
b) The materials being transferred must have the same material type.
c) The materials being transferred must have the same material group.
d) The materials being transferred must have the same base unit of measure.
08. What does the material type influence in the material master in SAP Materials Management?
There are 2 correct answers to this question.
a) MRP type
b) Quantity and value update
c) Account group
d) Procurement type
09. Which of the following are SAP Solution Manager usage scenarios?
There are 2 correct answers to this question.
a) Legacy system data mapping
b) Implementation of SAP solutions
c) User productivity monitoring
d) Service desk
10. What is mandatory in a purchase order for a non-valuated material?
Please choose the correct answer.
a) Set the indicator for goods receipt.
b) Select an account assignment category and assign an account assignment object.
c) Set the indicator for non-valuated goods receipts.
d) Set the indicator for invoice receipt.
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