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Last Updated: Oct 21, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Purchasing | 25% | - Outline Agreements
|
| Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Configuration and Customizing | 10% | - Document Types and Number Ranges - Define Organizational Levels - Release Procedures - Account Determination Settings |
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Master Data | 20% | - Material Master
- Vendor Master
|
| Inventory Management | 18% | - Goods Issue and Transfer Postings - Goods Receipt
|
Which of the following statements about SAP Solution Manager is correct?
Correct Answer: A 🗳️
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials.
To do this, they are to access catalogs directly from the purchase requisition transaction ME51N.
How many catalogs can be accessed from the purchase requisition transaction ME51N?
Correct Answer: B 🗳️
During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document.
How is a recount processed in the system?
Correct Answer: C 🗳️
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
Correct Answer: B 🗳️
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
Correct Answer: B,D 🗳️
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