Question no : 192 MM Purchasing Scenario

Determine which procurement scenario the following characteristics are describing:

ERS
Framework Order
Account Assignment
Item category B
Limit folder


A)  Invoicing Plan.
B)  Blanket PO.
C)  ERS Settlement.
D)  Subcontracting.
E)   Pipeline Settlement.
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Question no : 191 MM Purchasing Blanket PO

Which of the following are characteristics of a Blanket PO ?

I)    Document type "FO"
II)   Item category "B"
III)  GR not relevant
IV)  ERS
V)   Limit folder

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

Question no : 190 MM Purchasing Blanket PO item category

Which of the following item category is required for Blanket PO ?

A)   "B".
B)   "K".
C)   "F".
D)   "L".
E)   Blank.
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Question no : 189 MM Purchasing Auto PO ME59N Characteristics

The Auto PO function using ME59N allows you to generate which of the following purchasing documents ?

I)    Purchase Order for Account Assignment based Purchase Requisitions.
II)    Stock Transport Order.
III)   RFQ.
IV)  Released Orders against Contract.
V)   Delivery Schedule.

A)   I, II, III
B)   II, III, IV.
C)   I, II, III, V.
D)   I, II, V.
E)   I, II, IV, V.
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Question no : 188 MM Purchasing Regular Vendor Concept

The use of the "Regular vendor" is correctly depicted by which of the following statements: 

I)    Setup in the Purchasing Info Record General Data view.
II)   Configured at the Vendor Master Purchasing data view.
III)  Required to be used in conjunction with the Source List.
IV)  Activated at the Plant level in the Configuration.
V)   Not available for Material Group info records.

A)   I, II, III.
B)   I, IV, V.
C)   II, IV, V.
D)   I, II, IV, V.
E)   I, III, V
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Question no : 187 MM Purchasing Auto PO ME59N Criteria

 The "Automatic Creation of Purchase Orders from  Requisitions" transaction (ME59N) contains which of the following SPLIT or COMBINE criterias:

I)   Per Purchasing Group.
II)  Per Storage Location.
III) Per Item Category.
IV) Per Account Assignment.
V)  Per Vendor Subrange

A)  I, II, III
B)  II, III, IV
C)  I, II
D)  I, II, III, V
E)  I, II, III, IV, V
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Question no : 186 MM Purchasing Outline Agreement Basics

Which of the following is not true about outline agreements in MM ? 

I)    Both Contract and Scheduling agreement allows JIT and Forecast schedules.
II)   JIT schedule is always available but Forecast schedules is not for SA.
III)  Creation profile for SA are setup in the Purchasing view of the material master.
IV)  Delivery schedules are no longer available for SA document type LPA.
V)   Scheduling agreement can be created with reference to contract.

A)   I, II, IV.
B)   I, II, V.
C)   II, III, IV.
D)   I, II, III, IV.
E)   I, II, III, IV, V
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Question no : 185 MM Purchasing Source List Inclusion/Exclusion Rule

The exclusion or inclusion rule for generating source list for materials is available from which purchasing document ?

A)   Quotation.
B)   Purchase requisition.
C)   Contract.
D)   Scheduling agreement.
E)   None of the above.
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Question no : 184 MM Purchasing Quota Arrangement Concepts

Quota arrangement allows you to enter which of the following:

I)    Contract
II)   Vendor
III)   Production version
IV)  Supplying Plant
V)   Scheduling agreement

A)   I, II, III
B)   I, II, IV
C)   I, III, IV
D)   II, III, IV
E)   I, II, III, IV, V
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Question no : 183 MM Purchasing Source Determination Concept

When a vendor is not selected during source determination, it could be due to which of the following:

I)    The vendor is blocked in the source list.
II)   The material status in the material master has blocked this vendor.
III)  The purchasing info record was temporary locked for processing.
IV)  The quota arrangement for the vendor was set with a high quota based quantity.
V)   The mrp type in the material master was set to "no planning"

A)   I, II, IV
B)   I, II, III, IV
C)   II, III, IV
D)   I, IV
E)   I, IV, V
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Question no : 182 MM Purchasing Quota based qty

The purpose of the Quota based quantity is to:

A)    reduce the Quota rating so that the vendor is to be selected during source determination.
B)    reduce the Quota rating so that the vendor is not selected during source determination.
C)    increase the Quota rating so that the vendor is not selected during source determination.
D)    increase the Quota rating so that the vendor is to be selected during source determination.
E)    set favorable conditions for a vendor to be selected during source determination. 
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Question no : 181 MM Purchasing Scheduling Agreement Item Category

Which of the following item category you cannot use in the scheduling agreement ?

I)    "W"
II)   "M"
III)  "D"
IV)  "L"
V)   "K"

A)   I, II
B)   II, III
C)   I, II, III
D)   III
E)   III, V
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Question no : 180 MM Purchasing Central Contract

A central contract allows you to :

I)     create a contract without a plant.
II)    assign plant specific conditions.
III)   use the JIT and Forcast schedules.
IV)   use JIT schedule only.
V)    use a Purchasing Organization different from the Release documentation's Purchasing Organization.

A)    I, IV, V
B)    I, II
C)    I, II, III, V
D)    I, II, V
E)    I, II, IV, V
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Question no : 179 MM Purchasing Source of Supply

A valid source of supply can be the following except:

A)    Plant.
B)    Vendor.
C)    Contract.
D)    Scheduling Agreement.
E)    Quotation.
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Question no : 178 MM Purchasing Contract Creation

You can create a contract with reference to :

I)    a Purchase Order.
II)   a Quotation.
III)  a Scheduling Agreement.
IV   a Purchase Requisition.
V)   another Contract.

A)   II,III, V
B)   II, III.
C)   II, IV, V
D)   IV, V
E)   II, III, IV, V.
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Question no : 177 MM Purchasing Time-Dependent Conditions

Which of the following purchasing document do not have time-dependent pricing conditions ?

I)      Purchase requisition.
II)     Purchase order.
III)    RFQ
IV)   Quotation.
V)    Contract.

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