Question no : 176 MM Purchasing Info Records

A purchase info record can be created for the following scenario:

I)    material master.
II)   material type.
III)  material group.
IV)  with or without plant.
V)   pricing group.

A)   I, III, IV
B)   I, III, IV, V
C)   II, III, IV
D)   II, III, IV, V
E)    I, IV
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Question no : 175 MM Purchasing Basic Concept

Which of the following is not true ?

I)    Purchase Order text data view in the material master is at the plant level.
II)   The material group field is always at the client level. 
III)  Accounting view is required when creating a purchase order for a material.
IV)  Purchasing view is not necessary when creating a purchase requisition only.
V)   Material basic view is mandatory for purchase order creation.

A)   I, III
B)   I, III, IV
C)   I, IV, V
D)   II, III, IV
E)   III, IV, V
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Question no : 174 PP Master Data BOM Class Node

In SAP PP, Which class type has been designed for use as a class node bill of material item ?

A)    100.
B)    200.
C)    300.
D)    010.
E)    032.
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Question no : 173 PP Master Data BOM Item Category

In SAP PP, Which of the following item category is used for Class item in the Bills of Materials ?

A)    "L".
B)    "N".
C)    "C".
D)    "K".
E)     "S".
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Question no : 172 MM Purchasing Quota Arrangement Quota Rating

What is the Quota rating with the following data:

Quota for vendor A = 1
Quota for vendor B = 4
Vendor B's Quota arrangement at present:
    Quota allocated quantity = 1000
    Quota based quantity = 0

New procurement of 500

A)    250
B)    200
C)    800
D)    4
E)    375
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Question no : 171 MM Organization Concept

Which of the following organizational assignments for MM is correct ?

I)     A plant can be assigned to one company.
II)    A plant can have only one standard purchasing organization.
III)   Multiple purchasing organization can be assigned to one plant.
IV)  A purchasing organization can be assigned to plants that belong to different companies.
V)   A purchasing organization can be assigned with multiple purchasing groups.

A)   I, II, III.
B)   II, III, IV
C)   I, IV, V
D)   I, II, III, IV
E)   I, II, III, IV, V
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Question no : 170 PP Planning Strategy Make-to-Order

In SAP PP, Which of the following strategy is suitable for immediately generation of Production Order when saving the Customer Requirement ?

A) 80.
B) 81.
C) 82.
D) 20.
E) 50.
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Question no : 169 PP/PM/CS Work Center Available Capacity Calculation

In SAP PP/PM/CS, Determine the daily available capacity from the following capacity details:

Start time : 08:00
Finish time : 17:00
Break time : 01:00
Number of capacity : 5
Utilization : 90%

A) 8 hours
B) 40 hours
C) 36 hours
D) 45 hours
E) 40.5 hours
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Question no : 168 MM Purchasing Contract Basics

Which of the following is true about Contract documents in MM ?

I) It can be created without Plant.
II) Account assignments are not allowed.
III) You can copy a contract form another contract.
IV) Good receipt is not possible against a contract.
V) A scheduling agreement can be crate reference to a contract.

A) I, II, III
B) I, III
C) II, III, V
D) I, III, V
E) II, III, IV, V
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Question no : 167 MM Purchasing Version Management

For which purchasing document the "Version Management" can be found at the item detail level ?

A)   Purchase Requisiiton.
B)   RFQ.
C)   Purchase Order.
D)   Contract.
E)   Scheduling Agreement.
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Question no : 166 MM Master Data Vendor Sub-Range

The vendor sub-range activation is done using which key field in the customizing ?

A)    Account type.
B)    Material type
C)    Account gorup.
D)    Material group.
E)    Valuation grouping code.
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Question no : 165 MM Inventory Availability Check in Reservations

Which of the following is used for the Availability "Check Control" Definition for MM reservations ?

A)   AV check group in material master and AV check rule in the movement type.
B)   AV check group in movement type and AV check rule in the material master.
C)   AV check group in material master and AV check rule in the transaction code MB21.
D)   AV check rule in the material master and AV check group in the transaction code MB21.
E)   AV check rule int he movement type and AV check group in the transaction code MB21.
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Question no : 164 MM Purchasing Accounting Assignment Consumables

For Automatic account assignment for Consumables scenario without material master, which of the following is used to determine the valuation class ?

A)     Material type.
B)     Plant and Material type.
C)     Condition type.
D)     Material group.
E)     Account category reference.
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Question no : 163 MM Account Determination

Which of the following key field allows you to assign multiple plants to be used as one of the main influencing factor for automatic account determination ?

A)    Account Category reference.
B)    Valuation Grouping code.
C)    Valuation level.
D)     Modifier.
E)     Transaction event key.
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Question no : 162 SD Order Standard Document Types

In SAP SD, Which of the following standard SD document type do not allow delivery order processing ?

I)    Credit memo request.
II)   Return Order.
III)   Invoice correction request.
IV)  Customer Consignment fill-up.
V)   Sales Contract.

A)    II, III
B)    I, II, III
C)    I, III
D)    II, III,
E)     I, III, V.  
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Question no : 161 SD Shipping Transit Time

In SAP SD, The transit time is defined as the difference between :

A)     Goods Issue date and Required delivery date.
B)     Loading date and Goods issue date.
C)     Material available date and Required delivery date.
D)     Goods Issue date and Loading date.
E)     Transportation planning date and Required delivery date.
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