SAP Activate Project Manager Sample Questions:
QUESTIONS
01. For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock?
There are 3 correct answers to this question.
a) Production order
b) Work center
c) Project (WBS element)
d) Profit center
e) Cost center
02. You have received an order confirmation from a vendor. What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?
Please choose the correct answer.
a) Set the Goods Receipt indicator.
b) Set the Confirmation Received indicator in the header.
c) Use a confirmation control key in the relevant purchase order item.
d) Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
03. In which of the following cases can invoices be released automatically?
There are 2 correct answers to this question.
a) The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price
b) The invoice was blocked stochastically
c) The invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price
d) The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
04. Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
There are 2 correct answers to this question.
a) A service entry sheet
b) A material document
c) A vendor delivery note
d) A different invoice from the vendor
05. You want to generate purchase requisitions with the consignment item category in material requirements planning (MRP). Which setting do you need to make to do this?
Please choose the correct answer.
a) Enter a consignment contract item for the relevant material as a fixed source of supply in the source list
b) Enter a consignment info record for the relevant material as a fixed source of supply in the source list
c) Set the Regular Vendor indicator in a consignment info record for the relevant material
d) Select Consignment as the special procurement type in the material master record
06. Which field attribute is given the highest priority in the field selection control?
Please choose the correct answer.
a) Optional field
b) Required entry field
c) Suppress
d) Display
07. You want to transfer materials between two plants using stock transport orders. Which stock types can you use for postings with reference to stock transport orders in these plants?
Please choose the correct answer.
a) Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock
b) Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock
c) Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock
d) Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock
08. From which stock type can goods issues to cost centers be posted?
Please choose the correct answer.
a) Non-valuated blocked stock
b) Valuated blocked stock
c) Quality inspection stock
d) Unrestricted-use stock
09. When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?
Please choose the correct answer.
a) Item category
b) Material group
c) Valuation area
d) Material type
10. Which are the configuration options that can be defined to post unplanned delivery costs?
There are 3 correct answers to this question.
a) The unplanned delivery costs are to be posted to separate G/L accounts
b) The unplanned delivery costs are to be distributed prorated to calculated invoice items
c) The unplanned delivery costs can be posted by rules defined within a BAdI
d) The unplanned delivery costs are to be posted to a price difference account
e) The unplanned delivery costs are to be split in equal shares across the invoice items
If you have any feedback, pl send us on [email protected]