Question no : 109 PP Planning MRP run

In SAP PP/MM, An MRP run can be setup to generate which of the following automatically ?

I)    A Contracts.
II)   Purchase Requisitions.
III)  Purchase Orders.
IV)  Planned Orders.
V)   Delivery Schedules.

A)   I, II, IV
B)   II, III, IV
C)   II, IV, V
D)   I, II, IV, V
E)   I, II, III, IV, V
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Question no : 108 CO Product Costing

In SAP CO, Which of the following costing feature allows you to setup appropriate co-product costing ?

A)    mixed costing.
B)    standard costing.
C)    joint-production costing.
D)    joint-venture costing.
E)    easy cost planning.
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Question no : 107 CO Product Costing

In SAP CO, Which of the following statements are FALSE describe Product Cost Planning functions ?

I)     Multiple cost component structure are permitted for each company code for standard cost estimates.
II)    Determining prices through planned price iteration is one of the requirements to create primary cost component splits.
III)   To determine overhead, the costing sheet is used to derive them.
IV)   When a multi-level BOM is costed, the costs are split from top-to-bottom based on specific ratios.

A)    I, III
B)    I, IV
C)    II, III
D)    II, IV
E)    I, IV
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Question no : 106 CO Product Costing

In SAP CO, In Product Cost Estimate, "date control" can be used to determine ________________ based on various dates.

A)    Costing Sheet.
B)    Quantity and Value Structures.
C)    Valuation Variant.
D)    Cost component split.
E)    Costing type.
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Question no : 105 CO Product Costing Concepts

In SAP CO, Which of the following statement is NOT TRUE ?

A)    You cannot assign a material master to a Costing Variant for MARK & RELEASE every month.
B)    You can assign a company code to more then one Costing Variant for MARK & RELEASE each month.
C)    You can switch the assignment of Costing Variant for MARK & RELEASE within the month for a company code.
D)    You cannot set the assignment date of MARK & RELEASE for a Costing Variant assigned to a company code.
E)     You can MARK & RELEASE to the material master by period only.
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Question no : 104 CO Easy Cost Planning

In SAP CO, Easy Cost Planning can be used for the following except:

I)     Internal orders.
II)    Production orders.
III)   Maintenance orders.
IV)   Projects (WBS elements).
V)    Internal service request.

A)    I, II, IV
B)    II, III, V
C)    II, IV
D)    I, III, IV, V
E)    II, III
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Question no : 103 PS Logistics Master Data

In SAP PS, Which of the following object allow you to specify a network in greater detail during the course of a project ? In addition, nesting to any required depth is possible.

A)    Nested-networks.
B)    Project routing.
C)    Sub-networks.
D)    Nesting.
E)    Sub-operations.
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Question no : 102 PS Master Data WBS

In SAP PS, Which of the following is NOT TRUE about WBS element in a project definition ?

A)   Each WBS element is assigned to its own company code.
B)   Only one company codes can be assigned to various WBS elements in a project.
C)   A profit center can be assigned to the WBS element.
D)   When business area accounting is active, it can be assigned to the WBS element.
E)   A WBS element can be ether flagged as account assignment element or not.
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Question no : 101 MM Master Data Vendor Sub-Range

The most detail vendor sub-range or vendor level is :

A)   Purchasing Organization + Material group + Plant.
B)   Purchasing Organization + Sub-range + Purchasing group. 
C)   Purchasing Organization + Purchasing group + Plant. 
D)   Purchasing Organization + Sub-range + Plant.
E)   Purchasing Organization + Material group + Sub-range + Plant.
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Question no : 100 MM Master Data Vendor

When a vendor is not allowed to be used to create a purchase order, what would be a possible reason ?

A)   The source list indicator is not set in Purchasing Organization data view of the vendor master.
B)   The vendor was blocked in the source list.
C)   The plant parameter is the customizing was not defined to allow procurement.
D)   The account group is to create the vendor master is a one time vendor.
E)   The account group of the vendor master was not assigned to the document type used to create the Purchase Order.

Question no : 99 LDM Object Dependencies

In SAP LDM, The following Object dependency statement is an examples of ?

        $self.weight = 20 if frame_material = 'steel'

A)    Selection condition.
B)    Pre-condition.
C)    Constraint.
D)    Constraint net.
E)    Procedure.
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Question no : 98 LDM Object Dependency concepts

In SAP LDM, If you assign an object to a class that has mandatory characteristics but do not assign characteristics value, the system sets which status automatically when saving ?

A)    Error.
B)    Locked.
C)    In-complete.
D)    Missing.
E)    Partial Release.
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Question no : 97 LDM OD Reference Characteristics

In SAP LDM, A reference characteristic is :

A)    created with reference to another characteristics.
B)    is changeable only if it is un-locked from it's reference to other characteristics it was created from.
C)    it's data format is referred from the data dictionary of the field from the communication table where it is linked to.
D)    can only be deleted when un-locked from the characteristic it is referenced from.
E)    cannot be used for Variant Configuration.
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Question no : 96 MM Master Data Vendor Master Payment Term

The payment term setup in the Company data view of the Vendor master is for :

A)    Default to the Purchase requisition header level.
B)    Default to the Purchase order header level.
C)    Default to the Invoice verification with reference to the Purchase Order.
D)    Default to the Invoice verification without reference to the Purchase Order.
E)    Default to the Purchasing info record.
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Question no : 95 MM Inventory Stock Determination Strategy

Which of the following is the correct setup combination for Stock determination Strategy ?
Stock determination group = SDG
Stock determination rule = SDR

A)    SDG in the material master, SDR in the plant parameter.
B)    SDG in the material master, SDR in the transaction code.
C)    SDR in the material master, SDG in the plant parameter.
D)    SDG in the material master, SDR in the movement type.
E)    SDR in the material master, SDG in the movement type.
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Question no : 94 MM Inventory Stock Determination Concepts

Which of the following is not a possible criteria of Stock Determination Strategy ?

A)   Valuation type selection.
B)   Unrestricted stock selection.
C)   Consignment stock selection.
D)   Storage location selection. 
E)   Quality inspection stock selection.
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Question no : 93 QM Master Data Quality Info Record

In SAP QM, How would you ensure the Quality Info Record is mandatory for the procurement process to begin ?

A)   QM procurement key in the inspection type detail screen within the QM view.
B)   QM procurement key in the QM view.
C)   QM control key in the inspection type detail screen within the QM view.
D)   QM control key in the QM view.
E)   Activate at the Plant level in the Customization.
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Question no : 92 MM Purchasing Contract Item Category

For a group of material with the characteristics of both unknown value and quantity entering into a Contract; which item category would you think would be generally suitable before further investigating the matter with the procurement department ?

A)    item category "  " or blank
B)    item category "U" or unknown
C)    item category "M"
D)    item category "W"
E)    item category "K"
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Question no : 90 PP Master Data Item Category in BOM

In SAP PP, In a furniture manufacturing company, the purchasing department purchasing requirement for plywood are using "meter square" while the production department needs to have a cutting list for desired measurements for a production run. Which of the following item category would you suggest for the item in the bills of material ?

A)   "L"
B)   "N"
C)   "R"
D)   "  " or blank
E)   "M2"
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Question no : 89 MM Purchasing Requisition concepts

Which of the following is TRUE about Purchase Requisition in the standard SAP system ?

I)    Both Plant and Storage Location are mandatory fields.
II)   Output message is determine at the item level as it does not have a header.
III)  Only the Plant is a mandatory field but not the Storage Location field.
IV)  Account Assignment "U" is possible with a Purchase Requisition.
V)   Vendor entry is optional at the header of the document.

A)   I, V
B)   I, II, IV
C)   I, II, IV, V
D)   III, IV
E)   III
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Question no : 88 MM Purchasing Message Output

Which of the following purchasing document do not have any message output ?

A)   Purchase Requisitoin.
B)   RFQ.
C)   Contract
D)   Scheduling Agreement
E)   Purchase Order
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Question no :87 MM Inventory Goods Receipt Function to generate PO

When the Goods receipt function can generate a purchase order, which of the following dependencies are the pre-requisites:

I)    The Plant must be activated for auto PO creation in the Customizing.
II)   The movement type must be activated for auto PO in the Customizing.
III)  A standard purchase organization must have been assigned to the Plant where the goods receipt is processed.
IV)  A relevant purchasing info record using a standard purchase organization assigned to the Plant where the goods receipt is done must have been created.
V)   The vendor master and material master is assigned with auto PO indicator.

A)    I, II, III
B)    II, III, IV
C)    III, IV, V
D)    II, III, IV, V
E)     I, II, V
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