This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Saturday, October 31, 2009

Question no : 217 LE WMS Process Concept

In SAP WMS, The creation of TR, or even a TO in the background to request all of the pick parts immeidately when a production order is released can be setup using which of the following parameter ?

A)   Control cycle.
B)   Produciton supply area.
C)   Production scheduling profile.
D)   Material master.
E)    WM-PP movement type interface.
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Thursday, October 29, 2009

Question no : 216 LE WMS Process (Staging Material for Production)

In SAP WMS, When staging for multiple-orders is required, ie: the system checks how many release work orders require the material and in what quantity, and creates a transfer requirement for the total quantity; which of the following material staging indicator is recommended ?

A)   Indicator 1 (pick part)
B)   Indicator 2 (crate part)
C)   Indicator 3 (release order part)
D)   Indicator 4 (manual staging)
E)   Indicator 5 (multiple-order part)
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Tuesday, October 27, 2009

Question no : 215 LE WMS Warehouse Activity Monitor

In SAP WMS, When defining critical parameters for the Warehouse Activity Monitor in customizing, what control parameters are possible for "Unconfirmed Transfer Orders" ?

I)    Warehouse number.
II)   Material type.
III)  Souce storage type.
IV)  Critical duration.
V)   Material group.

A)   I, II, IV.
B)   I, III, IV.
C)   II, III, IV.
D)   II, IV, V.
E)    I, II, III, IV, V.
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Sunday, October 25, 2009

Question no : 214 LE WMS Warehouse Activity Monitor

In SAP WMS, Which of the following objects are not available fo in the warehouse activity monitor ?

A)   Unconfirmed transfer orders
B)   Open tranfer requirements
C)   Negative stocks
D)   Interim Storage stocks
E)   Unconfirmed production orders
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Friday, October 23, 2009

Question no : 213 LE WMS Strategies

In SAP WMS, Which of the following strategy would you recommend if the expiry dates of quants of all stocks in the whole warehouse is to be considered for stock removal strategy ?

A)   LIFO.
B)   Stringent LIFO.
C)   FIFO.
D)   Stringent FIFO.
E)   Total Removal.
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Wednesday, October 21, 2009

Question no : 212 LE WMS Pick Location

In SAP WMS, Picking Location can be determined using which of the parameter from the material master ? 

A)   Shipping Point.
B)   Storage Indicator. 
C)   Storage Condition. 
D)   Material Type. 
E)   Material Group. 
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Question no : 211 PP Long Term Planning Scenario parameters

Which of the following are possible parameters within a Scenario definition in LTP ?

I)    One or more active and non-activie PIR.
II)   One or more non-activie PIR only.
III)  Exclude Sales orders.
IV)  One or more plants.
V)   Exclude Production orders.

A)   I, III, IV.
B)   II, III, IV.
C)   I, III, IV, V.
D)   II, III, IV, V.
E)   I, IV.
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Monday, October 19, 2009

Question no : 210 Production - Concepts

In SAP PP, Which sub-module of PP is common for PPDI and PPPI ?

I)    SOP.
II)   MPS.
III)  MRP.
IV)  LTP.
V)   Production Campaign.

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

Saturday, October 17, 2009

Question no : 209 Production - Strategy

In SAP PP, Which of the following is appropriate when we would like to have both sales requirement and warehouse sales as forecast as cumulated requirements ?

A)    Strategy 10.
B)    Strategy 11.
C)    Strategy 20.
D)    Strategy 30.
E)    Strategy 40.
.

Thursday, October 15, 2009

Question no : 208 Production MRP Lot Sizing

In SAP PP, The supplier is providing packaging of 2 types of boxes; type 1 for 100 pcs pack and type 2 for 25 pcs pack. When you requirement is 144, we would like MRP go generate a quantity of 150 (1 box of 100 and 2 boxes of 25). Which of the following parameter is appropriate ?

A)   Rounding value.
B)   Rounding profile.
C)   Fixed lot size.
D)   Minimum 25, Maximum 150.
E)   Creation profile.
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Question no : 207 MM-Purchasing Approved Manufacturer Parts List

When can the AMPL possibly be used ?

A)   Creation Profile activated.
B)   Manufacturing Part Profile activated.
C)   Source determination activated.
D)   Single Source activated.
E)   Approved Material Parts List activated.
.

Tuesday, October 13, 2009

Question no : 206 MM-Master Data Vendor Partner Schema

A partner schema can be assigned to which of the following ?

I)    Vendor Account Group.
II)   Material type.
III)  Purchasing Document type.
IV)  Source list.
V)   Purchasing Info Record.

A)   I only.
B)   II, IV.
C)   I, II, IV.
D)   I, III.
E)   I, III, V.
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Sunday, October 11, 2009

Question no : 205 MM-Master Data Concepts

Which of the following master data do not have data views at the plant level ?

A)   Material master.
B)   Vendor master.
C)   Quota arrangement.
D)   Source list.
E)   None of the above.
.

Friday, October 9, 2009

Question no : 204 MM-Master Data Structure

For which of the following you can create different data views in the vendor master ?

I)    Vendor subrange
II)   Material group
III)   Purchasing group
IV)  Material
V)   Plant

A)   I, V
B)   I, IV, V
C)   V
D)   III, V
E)   III, IV, V
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Wednesday, October 7, 2009

Question no : 203 MM-Master Data Concepts

Account category reference is used to link :

A)    Material types to Account groups.
B)    Material types to Plants.
C)    Valuation classes to Material groups.
D)    Valuation classes to Material types.
E)     Plants to Material groups.
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Monday, October 5, 2009

Question no : 202 MM Master Data Vendor Field Selection

Which of the following is not a possible field selection influencing factor for Vendor Master ?

A)    Purchasing group.
B)    Account group.
C)    Purchasing organization. 
D)    Company code.
E)    Transaction code.
.

Saturday, October 3, 2009

Question no : 201 MM Purchasing Auto PO

Which documents you cannot generate with the "Automatic Generation of Purchase Orders" (ME59N) ?

I)    Purchase Orders.
II)   RFQ.
III)  Contract Release Order.
IV)  Scheduling Agreement.
V)   Delivery Messages.

A)   II, IV
B)   II, IV, V
C)   I, II, IV
D)   I, II, IV, V
E)   II, V
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Thursday, October 1, 2009

Question no : 200 MM Purchasing Documents

Which fo the following document type must be linked together so that these can be referenced when a purchasing document tis being created ?

I)      RFQ and delivery schedule.
II)     Purchase Requisition and RFQ.
III)    Purchase Order and Scheduling agreement.
IV)   RFQ and Purchase Order.
V)    Purchase Requisitions and Purchase Order.

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