Question no : 119 MM Invoice Concepts

What is the baseline date in Logistics Invoice Verification ?

A)   It is the date from which the payment terms begin to calculate for any applicable discounts.
B)   It is the date from which the payment is due before any penalty is imposed.
C)   It is the date from which archiving of the Invoice will be executed.
D)   It is the date from which the Invoice will be set a deletion flag.
E)   It is the date from which the Invoice will be automatically release for payment.
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Question no : 118 MM Purchasing document creation

Which of the following is NOT TRUE about Purchasing document creation ?

A)   Create Purchase Order with reference to a Contract.
B)   Create Purchase Order with reference to a Scheduling Agreement.
C)   Create Scheduling Agreement with reference to a Contract.
D)   Create Contract with reference to an RFQ/Quotation.
E)   Create Purchase Order with reference to another Purchase Order.     
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Question no : 117 MM Purchasing History

Which of the following document types you can find in the Purchase Order History ?

I)     Goods Issue material document.
II)    Goods Receipt material document.
III)   Service Entry Sheet.
IV)   Referenced Contract detail.
V)    Invoice document.

A)    I, II
B)    II
C)    II, III
D)    II, III, IV
E)    II, III, V
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Question no : 116 CO/PP Scarp factors

In SAP CO, Which of the following statements are true ?

I)    Component scrap increases the requirement quantity of a component.
II)   Assembly scrap increases the required quantity of all components assigned to it.
III)  Operation scrap reduces the operation quantity of the following operation.
IV)  Both Component scrap factor and Assembly scarp factor can be assigned to the same material master.

A)   I, II
B)   I, II, IV
C)   II, III, IV
D)   II, IV
E)   I, II, III
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Question no : 115 MM Inventory Returnable Transport Packaging

Which of the following special stock type indicator is designed for Returnable Transport Packing ?

A)    R
B)    T
C)    P
D)    M
E)    G
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Question no : 114 QM Master Data Inspection type de-activation in MM

In SAP QM, Which of the following can be used to de-activate Quality Inspection despite having valid Inspection Type setup in the QM view in the Material Master ?

A)    Transaction code.
B)    User Parameter ID.
C)    Document type.
D)    User exit.
E)    Movement type.
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Question no : 113 PP MRP Stock Requirement List

In SAP PP/MM, Which of the following is not a possible default parameter in the user profile for the Stocks Requirements List ?

A)    Period display.
B)    Always display Header.
C)    Safety time display option.
D)    Safety stock display option.
E)    Navigation profile selection.
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Question no : 112 PP MRP Stock Requirement List concept

In SAP PP/MM, Which of the following is NOT TRUE about Stocks Requirement List and MRP List ?

I)     Stocks Requirement List is dynamic while MRP List is static.
II)    MRP List is always generated during an MRP run while the Stocks Requirement List is not.
III)   Online conversion from planned order to purchase requisition is only allowed in the Stocks Requirement List and cannot be done in the MRP List.
IV)   Only MRP run at the Plant level can have options to generate the MRP List.

A)    II, III
B)    II, IV
C)    I, II, III
D)    II, III, IV
E)    III, IV
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Question no : 111 MM Purchasing Source List concepts

Which of the following are possible source of supply registered in the source list master data ?

I)      Material Group.
II)     Contract.
III)    Scheduling Agreement.
IV)   Alternative Production Plant.
V)    Alternative Supply Plant.

A)    I, II, III
B)    II, III, IV
C)    II, III, V
D)    I, II, III, IV, V
E)    II, III.
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Question no : 110 MM Purchasing Release Strategy

Which of the following purchasing document's release strategy is at the item level ?

A)    Purchase Requisition.
B)    Purchase Order.
C)    RFQ.
D)    Contract.
E)    Scheduling Agreement.
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