SAP Certification Key PASSED Exam
Questions and CORRECT Answers
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory
document header?
a. the system blocks all inventory management units of the physical inventory document for
procurement
b. the system blocks all inventory management units of the physical inventory doc for goods
movement
c. the book inventory is determined and fixed in the physical inventory document at the
beginning of the count
d. the inventory is determined and fixed in the physical inventory doc at the time of the
difference posting - ✔✔✔c. the book inventory is determined and fixed in the physical
inventory document at the beginning of the count
Supplier A should automatically be proposed as primary source for a specific material. What
options do you have?
a. Use the Regular Supplier indicator in the info record.
b. Use the source list and mark the vendor as fixed.
c. Set the Regular Supplier indicator in the business partner master record.
d. Use the Regular Supplier indicator in the material master record. - ✔✔✔a. Use the Regular
Supplier indicator in the info record.
b. Use the source list and mark the vendor as fixed.
What controls which item categories you are allowed to use when creating new items in a
purchasing document?
a. document category
b. user role
c. document type
,d. account assignment category - ✔✔✔c. document type
You would like to create purchasing info records for consumable materials without material
master records. How must you proceed?
a. you must first create material master records
b. you specify a special info category
c. you specify the relationship between a material type and a supplier
d. you specify the relationship between a material group and a supplier - ✔✔✔d. you specify
the relationship between a material group and a supplier
Which lot-sizing procedures are suitable for reorder point planning?
a. daily lot size
b. fixed order quantity
c. monthly lot size
d. lot for lot order quantity
e. replenish to maximum stock level - ✔✔✔b. fixed order quantity
d. lot for lot order quantity
e. replenish to maximum stock level
Your company uses the classic release procedure for purchasing documents. For which
configuration object must approvers have the appropriate authorization?
a. release group
b. release strategy
c. release indicator
d. release code - ✔✔✔d. release code
You want to automatically create a scheduling agreement delivery schedule. How can this be
accomplished?
, a. by running the program to generate scheduling agreement releases
b. with the release creation profie.
c. through MRP
d. in the background when creating a scheduling agreement - ✔✔✔c. through MRP
which options are available for the automatic posting of unplanned delivery costs when
creating an invoice with purchase order reference?
a. the costs are distributed among the invoice items
b. the costs are posted to a separate account, which is defined in the account determination
table
c. the system determines a freight clearing account for posting the cost.
d. the costs are posted automatically in a separate invoice - ✔✔✔a. the costs are distributed
among the invoice items
c. the system determines a freight clearing account for posting the cost.
How does SAP fiori achieve the role-based design principle?
a. end users get all the information and functions they need for their daily work, but nothing
more.
b. single complex transactions are decomposed into several discrete apps suited to the user
role.
c. navigation, personalization, and application configuration are limited to ensure consistency
across user roles.
d the application interface adapts to the size and device used by the user - ✔✔✔a. end users
get all the information and functions they need for their daily work, but nothing more.
b. single complex transactions are decomposed into several discrete apps suited to the user
role.
You want to prevent specific material from being ordered from a specific vendor. What must
you do?
Questions and CORRECT Answers
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory
document header?
a. the system blocks all inventory management units of the physical inventory document for
procurement
b. the system blocks all inventory management units of the physical inventory doc for goods
movement
c. the book inventory is determined and fixed in the physical inventory document at the
beginning of the count
d. the inventory is determined and fixed in the physical inventory doc at the time of the
difference posting - ✔✔✔c. the book inventory is determined and fixed in the physical
inventory document at the beginning of the count
Supplier A should automatically be proposed as primary source for a specific material. What
options do you have?
a. Use the Regular Supplier indicator in the info record.
b. Use the source list and mark the vendor as fixed.
c. Set the Regular Supplier indicator in the business partner master record.
d. Use the Regular Supplier indicator in the material master record. - ✔✔✔a. Use the Regular
Supplier indicator in the info record.
b. Use the source list and mark the vendor as fixed.
What controls which item categories you are allowed to use when creating new items in a
purchasing document?
a. document category
b. user role
c. document type
,d. account assignment category - ✔✔✔c. document type
You would like to create purchasing info records for consumable materials without material
master records. How must you proceed?
a. you must first create material master records
b. you specify a special info category
c. you specify the relationship between a material type and a supplier
d. you specify the relationship between a material group and a supplier - ✔✔✔d. you specify
the relationship between a material group and a supplier
Which lot-sizing procedures are suitable for reorder point planning?
a. daily lot size
b. fixed order quantity
c. monthly lot size
d. lot for lot order quantity
e. replenish to maximum stock level - ✔✔✔b. fixed order quantity
d. lot for lot order quantity
e. replenish to maximum stock level
Your company uses the classic release procedure for purchasing documents. For which
configuration object must approvers have the appropriate authorization?
a. release group
b. release strategy
c. release indicator
d. release code - ✔✔✔d. release code
You want to automatically create a scheduling agreement delivery schedule. How can this be
accomplished?
, a. by running the program to generate scheduling agreement releases
b. with the release creation profie.
c. through MRP
d. in the background when creating a scheduling agreement - ✔✔✔c. through MRP
which options are available for the automatic posting of unplanned delivery costs when
creating an invoice with purchase order reference?
a. the costs are distributed among the invoice items
b. the costs are posted to a separate account, which is defined in the account determination
table
c. the system determines a freight clearing account for posting the cost.
d. the costs are posted automatically in a separate invoice - ✔✔✔a. the costs are distributed
among the invoice items
c. the system determines a freight clearing account for posting the cost.
How does SAP fiori achieve the role-based design principle?
a. end users get all the information and functions they need for their daily work, but nothing
more.
b. single complex transactions are decomposed into several discrete apps suited to the user
role.
c. navigation, personalization, and application configuration are limited to ensure consistency
across user roles.
d the application interface adapts to the size and device used by the user - ✔✔✔a. end users
get all the information and functions they need for their daily work, but nothing more.
b. single complex transactions are decomposed into several discrete apps suited to the user
role.
You want to prevent specific material from being ordered from a specific vendor. What must
you do?
