Which of the following is the highest priority in field selection for Purchasing document type ?
A) Suppress
B) Display
C) Highlight
D) Mandatory
E) Optional
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This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes
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Sunday, September 13, 2009
Friday, September 11, 2009
Question no : 198 MM Purchasing Vendor Evaluation
Which of the following is not a standard main criteria in vendor evaluation provided by SAP ?
A) Price.
B) Invoice Verification.
C) Quality.
D) Service.
E) Compliance.
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A) Price.
B) Invoice Verification.
C) Quality.
D) Service.
E) Compliance.
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Wednesday, September 9, 2009
Question no : 197 MM Purchasing Vendor Evaluation
Which of the following is not true for MM vendor evaluation ?
I) It is limited to 5 main criteria.
II) User exit cannot assigned directly to a main criteria.
III) Weighing for individual sub-criteria are setup for each vendor.
IV) Subcriteria are the smallest units in the vendor evaluation for scores to be awarded.
V) All weighing to be used enterprise wided must be defined as weighing keys in the Customizing.
A) I, III
B) I, III, IV
C) I, III, V
D) II, III, IV
E) II, III, IV, V
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I) It is limited to 5 main criteria.
II) User exit cannot assigned directly to a main criteria.
III) Weighing for individual sub-criteria are setup for each vendor.
IV) Subcriteria are the smallest units in the vendor evaluation for scores to be awarded.
V) All weighing to be used enterprise wided must be defined as weighing keys in the Customizing.
A) I, III
B) I, III, IV
C) I, III, V
D) II, III, IV
E) II, III, IV, V
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Monday, September 7, 2009
Question no : 196 MM Purchasing Source List
You can create the source list:
I) from the purchasing info record.
II) from a contract.
III) from a scheduling agreement.
IV) from a purchase order.
V) from a Quotation.
A) I only
B) I, II
C) II, III, V
D) I, II, III
E) I, II, III, IV, V
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I) from the purchasing info record.
II) from a contract.
III) from a scheduling agreement.
IV) from a purchase order.
V) from a Quotation.
A) I only
B) I, II
C) II, III, V
D) I, II, III
E) I, II, III, IV, V
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Saturday, September 5, 2009
Question no : 195 MM Purchasing Release Strategy
Which class type is used for Release Strategy ?
A) 001.
B) 023.
C) 032.
D) 300.
E) 320.
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A) 001.
B) 023.
C) 032.
D) 300.
E) 320.
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Thursday, September 3, 2009
Question no : 194 MM Purchasing Release Strategy
Which of the following purchasing document allow either Overall or Item level Release Strategy ?
A) Purchase Requisition.
B) Purchase Order.
C) RFQ.
D) Contract.
E) Scheduling Agreement.
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A) Purchase Requisition.
B) Purchase Order.
C) RFQ.
D) Contract.
E) Scheduling Agreement.
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Wednesday, September 2, 2009
Question no : 193 MM Purchasing Subcontracting
Which of the following describes the unique characteristics of subcontract purchase order scenario ?
I) Document type "NB".
II) Item category "L".
III) Use of ME2O transaction code.
IV) Bill of material explosion into the Purchase order.
V) Use of subcontracting info record.
A) II, III, IV.
B) II, IV.
C) I, II, III, IV.
D) II, III, IV, V.
E) I, II, III, IV, V.
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I) Document type "NB".
II) Item category "L".
III) Use of ME2O transaction code.
IV) Bill of material explosion into the Purchase order.
V) Use of subcontracting info record.
A) II, III, IV.
B) II, IV.
C) I, II, III, IV.
D) II, III, IV, V.
E) I, II, III, IV, V.
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