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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This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes
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Saturday, October 31, 2009
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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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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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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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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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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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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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.
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.
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A) Strategy 10.
B) Strategy 11.
C) Strategy 20.
D) Strategy 30.
E) Strategy 40.
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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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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.
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A) Creation Profile activated.
B) Manufacturing Part Profile activated.
C) Source determination activated.
D) Single Source activated.
E) Approved Material Parts List activated.
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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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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.
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A) Material master.
B) Vendor master.
C) Quota arrangement.
D) Source list.
E) None of the above.
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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
.
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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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.
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A) Purchasing group.
B) Account group.
C) Purchasing organization.
D) Company code.
E) Transaction code.
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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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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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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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