Question no : 238 PP Execution Order Concepts

In SAP PP, which of the following statements are TRUE ?

I)     A BOM is required when creating a production order.
II)    At least one operation is needed when creating a production order.
III)   A production order can be created without a material.
IV)   A production order can be created when saving a Sales Order.

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

Question no : 237 PP MRP Mechanics

In SAP PP, "NETCH" is:

A)    Net Change in total horizon.

B)    Nat Change within planning horizon.

C)    Regenerative. 

D)    Planning Strategy. 

E)    Not related to MRP.

.

Question no : 236 PP MRP Mechanics

In SAP PP, with Make-to-Stock strategy "11", the MRP calculations considers:

I)    Stocks.
II)   Sales Orders.
III)  Planned Independent Requirements.
IV)  Sales Orders Consumes the PIR.
V)   Existing Production Orders.

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

Question no : 235 PP MRP Planning concepts

In SAP MM/PP, MRP can be set to automatically create which of the following MRP element ?

I)     Purchase Requisition.
II)    Purchase Order.
III)   Production Order.
IV)   Delivery schedule for Scheduling Agreement.
V)    Delivery schedule for Sales Order.

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

Question no : 234 PP MRP Stock Requirement List

In SAP MM for MRP, which of the following can be viewed as an MRP element in the Stocks Requirements List ?

I)    Quotation.
II)   RFQ.
III)  Contract.
IV)  Purchase Requisition.
V)   Quota Arrangement.

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

Question no : 233 PP MRP Evaluation

In SAP MM, You can view the most updated planning and execution data (such as Purchase Requisition, Purchase Order), which of the following transaction would be most suitable:

A)    MRP List.
B)    Stock Requirement List.
C)    Standard Analysis for Material List.
D)    Stock Overview.
E)     Material Document list.
.

Question no : 232 LE EWM Cross Docking

In SAP LE-WMS, Which one of the following are valid EWM cross-docking scenario?


I)   Transportation Cross-Docking (TCD) supports the transportation of 
handling units (HUs) across different distribution centers or warehouses.
II) You get Transportation Cross-Docking by default when you implement 
Transportation Management.
III) Pick From Goods Receipt (PFGR) supports the transportation of 
handling units (HUs) across different distribution centers or warehouses.
IV) Push Deployment (PD) and Pick From Goods Receipt (PFGR) are 
standard planed cross-docking processes.


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

Question no : 231 LE WMS Quant

In SAP WMS, what are the characteristics of the formation and splitting of a quant:

I)    Material number.
II)   Stock category.
III)  Special stock assignment.
IV)  Plant and storage location.
V)   Material's batch number.

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

Question no : 230 LE WMS Basic Concepts

In SAP WMS, which of the following statement is true ?

I)   The system always takes into account the picking are  for each stock removal.
II)   The system always takes into account the storage section seach strategy for each stock placement.
III)   The system will only determine the batches after the storage bin search has been completed.
IV)   The system can always automatically create transfer orders without a transfer requirement for each stock placement.
V)    The system will determine the batches before the storage bin seach has been completed.

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

Question no : 229 LE WMS Stringent FIFO

In SAP WMS, In "Stringent FIFO" stock removel strategy, the system always proposes ____ for removal from storage :

A)   The oldest quant in the entire warehouse number.
B)   The oldest quant in multiple warehouses.
C)   The oldest quant in the storage type of the warehouse number.
D)   The oldest quant in selected storage types for the warehouse number.
E)    The oldest quant in selected storage sections for a paricular storage type.
.

Question no : 228 LE WMS Concepts

In SAP WMS, What options are available for thre return transfers of remaining quantities when there is a full stock removal requirement ?

I)    Return transfer to the source bin.
II)   Put away into a seperate bin.
III)  Scrap the quantity.
IV)  Remain quantity in the destinations storage bin
V)   Charge the quantity to a cost center.

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

Question no : 227 LE WMS Cycle Count

In SAP WMS, the "CC Physical inventory indicator" is set in which data view of the material master ?

A)   The WMS view 2 Warehouse and Storage type data level.
B)   The WMS view 1 Warehouse data level.
C)   The Plant/Storage data 1 view at the Plant level.
D)   The Plant/Storage data 2 view at the Storage location level related to the warehouse.
E)    The Configuration at the Storage type level. 
.

Question no : 226 LE WMS Physical Count

In SAP WMS, when the results of goods issue or removal resulting a bin to be empty, a physical inventory requirement is necessary; this is done by setting which indicator the storage type in the configuration ?

A)    "ZeroCKIn" indicator.
B)    "ZeroCheck" indicator.
C)    "Cycle" indicator.
D)    "ABC" indicator.
E)     "Continous" indicator.
.

Question no : 225 LE WMS Master Data

In SAP WMS, when defining the Grid for Creating Storage bins and subsequently generating them; which of the following Additional data can be entered for the mass creation of the storage bins, which of the following data field is not available for input in that configuration ?

I)    Storage Section.
II)   Storage Bin Type.
III)  Total Capacity.
IV)  Sort Variables.
V)   Picking Area.
.

Question no : 224 LE WMS Master Data

In SAP WMS, the strategy to putaway to an empty bin could use an index of empty storage bins that is usaully created on the basis of the complete storage bin coordindates, what is this called ?

A)   Sort Variables.
B)   Bin Search strategy.
C)   Bin Types.
D)   Structural Indicator.
E)    Cross-line stock putaway.
.

Question no : 223 LE WMS Organization Structure

In SAP WMS, Which of the following organizationl structuring is not possible in SAP WMS ?

A)    Assigning a warehouse to one storage location.
B)    Assigning a warehouse to more then one storage location belonging to the same plant.
C)    Assigning a warehouse to more then one storage location belonging to different plants but same company.
D)    Assigning a werehouse to more then one storage location belonging to different plants and different company.
E)    None of the above.
.

Question no : 222 LE WMS Concepts

In SAP WMS, In WMS configuration, when the "automatic transfer order" creation has been setup for a specific movement type, you can then no longer able to craete the transfer order using the manual methods.

Is the statement above True of False ?

Question no : 221 LE WMS Special Movement Indicator

In SAP WMS, you can use the special movmenet indicator to:

I)    Create the Transfer Orders immediately.
II)   Put away a material directly into the intended fixed bin.
III)  Automatic creation as well as confirmation of Transfer Orders.
IV)  Replenishment of re-order quantity for a bin in a Control Cycle.

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

Question no : 220 FI Posting Concept

In SAP FI, In Financial Documents, each document line item contain one of this element and the purpose is to instruct the system to perform a debit or credit, what is it ?

A)    Posting Key.
B)    Document Type.
C)    Valuation Key.
D)    Account Modifier.
E)     Account Indicator.
.

Question no : 219 ERP Basic Concepts

In SAP ERP, Which of the following are primary master data in an ERP system ?

I)    Customer.
II)   Vendor.
III)  Balance Sheet.
IV)  Material Master.
V)   Cost Center.

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

Question no : 218 MM Org Structure Basics

In SAP MM, In an effort to define organizational structuring for MM; what are the correct organizational assignment statements:

I)    A plant can be assigned to two company codes.
II)   A company codes can have many plants assigned to it.
III)  A purchasing organization can be assigned to many plants.
IV   A purchasing organization can be assigned to many company codes.

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

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.
.

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)
.

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.
.

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
.

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.
.

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. 
.

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.
.

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.

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.
.

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.
.

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.
.

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.
.

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.
.

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
.

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.
.

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.
.

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
.

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>
.

Question no : 199 MM Purchasing Document type

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
.

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.
.

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
.

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
.

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.
.

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.
.

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.
.

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.
.

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.
.

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.
.

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
.

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
.

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
.

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.
.

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
.

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
.

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. 
.

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
.

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
.

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.
.

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.
.

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.
.

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
.

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
.

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.
.

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".
.

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
.

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
.

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.
.

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
.

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
.

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.
.

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.
.

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.
.

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.
.

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.
.

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.  
.

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.
.

Question no : 160 SD Order Item Category

In SAP SD, An item category can influence which of the following:

I)     Whether the system runs automatic pricing.
II)    Whether the item appears on a delivery.
III)   Whetther you can create schedule lines for the item concerned.
IV)   Whether the item appears on an invoice.

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

Question no : 159 SD Shipping Route Determination

In SAP SD, Which of the following is not a possible influencing factor for Route Determination ?

A)      Shipping condition.
B)      Loading group.
C)      Transportation group.
D)      Shipping Point.
E)      Ship to Party.
.

SAP What is # 1 - What is "Last lot exact" ?

You can find the "Last Lot exact" parameter within the Lot size key in the Customizing.
Use IMG path -> MM -> CBP -> Planning -> Lot-Size Calculation -> Define Lot-Sizing Procedure to navigate to the Lot size parameter in SAP.

In the configuration of the Lot size key "EX", I have "SET" the Last Lot exact field. (I am just fine tuning the Standard Lot Size key of "EX" with Last Lot Exact for demonstrating this concept). You should copy the "EX" lot size to a self-defined Lot-Size Key that begins with "X", "Y", or "Z"; eg: X1 if you need it.

From SAP的学习和考试 Learning & Examination

Assume the following Material Master MRP setup using the Lot size key "EX" (with the Last lot exact parameter) and a rounding rule of 200. (see below).

From SAP的学习和考试 Learning & Examination

Notice that the first two planned order in the Stocks Requirement List is rounded to 200 (according to the Rouding value). However, the LAST LOT is at 50.

From SAP的学习和考试 Learning & Examination

CONCLUSION: The "Last Lot Exact" feature results in the last lot in the MRP calculation with ZERO Available Qty.

APPLICATION: Especially useful in End-Model Calculation where there is an agreement with the supplier to supply the exact quantity when model ends.

CAUTION: Does not apply to all Lot-Sizing Procedures.
.

Question no : 158 PP Planning Strategy Assembly Processing

In SAP PP, Which strategy allows Assembly Processing to be triggered from the Sales Order entry stage ?

A)      Strategy 20
B)      Strategy 30
C)      Strategy 40
D)      Strategy 72
E)      Strategy 82
.

Question no : 157 SD Master Data Item Category Group

In SAP SD, The item category group in the Sales Org Data 1 view in the material master can be defaulted from the _____________ .

A)     Customer-Material info record.
B)     Customer Master Sales area data record.
C)     Material type.
D)     Manually entered.
E)     Custmer Master General data record.
.

Question no : 156 SD Master Data Customer Account Group

In SAP SD, In SAP SD, The characteristics of the Customer Account group are :

I)     Field selection.
II)    Number range.
III)   Reconciliation account assignment.
IV)   Partner determination procedure.
V)    One time account.

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

Question no : 155 SD Master Data Customer Master Basics

In SAP SD, Which of the following data is reflected as latest from the customer master to a created Sales Order ?

A)    Customer address, payment term.
B)    Customer address, payment term, transportation zone.
C)    Customer address.
D)    Payment term, transporation zone.
E)    None of the above.
.

Question no : 154 SD Customer Master Data and Route Determination

In SAP SD, Which of the following data field in the customer master is use to determine the route ?

A)     Shipping condition.
B)     Transportation zone.
C)     Sold to party.
D)     Customer address.
E)     Location no. 3
.

Question no : 153 SD Shipping Post Good Issue Results

In SAP SD, At Post Good Issue:

I)    Stocks are reduced from the warehouse.
II)    FI document created.
III)   Document flow is updated.
IV)  Billing is possible.
V)   Sales order is closed.

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

Question no : 152 SD Order Basic Concept

In SAP SD, Which of the following document do not have a Header, Item overview and Item detail ?

A)    Sales Activities.
B)    Sales Inquiry.
C)    Sales Quotation.
D)    Sales Order.
E)    Sales Contract.
.

Question no : 151 SD Shipping

In SAP SD, The relevancy of Sales Order for the delivery processing is always based on which of the following dates ?

A)   Delivery date.
B)   Loading date.
C)   Picking date. 
D)   Stock available date.
E)   Transportation planning date.
.

Question no : 150 SD Shipping Point

In SAP SD, The factors that are used to determine the shipping point are ?

A)    Loading group and Shipping condition.
B)    Loading group and Customer group.
C)    Loading condition and Shipping condition.
D)    Loading point and Shipping condition.
E)    Loading group and Customer point.
.

Question no : 149 SD Organizational Structure and Calendar

In SAP SD, The factory calender can be assigned to ?

A)     Logistics Plant and Transportation Planning Point.
B)     Logistics Plant only.
C)    Logistics Plant and Sales General/ Plant view of the Material Master.
D)    Sales General/Plant view of the Material Master.
E)     Logistics Plant, Transportation Planning Point, and/or Sales General/Plant view of the Material Master.
.

Question no : 148 SD Organizational Structure

In SAP SD, Which of the following organizational assignments are in-correct ?

I)     Distribution Channels are assigned to Company codes.
II)    Sales Organizations are assigned to Company codes.
III)   Division are assigned to the Company codes.
IV)   A Distribution Channel is optional for Sales Area definition.
V)    A Distirbution Channel can be assigned to several Sales Organizations.

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

Question no : 147 SD Shipping

In SAP SD, The "Delivery Plant" can be assigned to which master data data view below ?

I)     Material Master Sales General/Plant view.
II)    Material Master Sales Org Data view.
III)   Customer Master Sales Area view.
IV)   Customer Master Company code view.
V)    Customer Material Info Record.

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

Question no : 146 SD Shipping

In SAP SD, The Transportation Point is :

A)   assigned to the Plant.
B)   assigned to the Sales Organization.
C)   assigned to the Sales Area.
D)   assigned to the Company Code.
E)    assigned to the Controlling Area.
.

Question no : 145 SD Shipping

In SAP SD, Which of the following statements are TRUE the describe the organizational assignment behavior of the Shipping Point ?

I)     The shopping point organizational assignment is at the Plant Level.
II)    Only one shipping point is assigned for a Plant.
III)   A shipping point is mandatory for the Delivery Processing.
IV)   For legal requirements, the shipping point is also assigned to a Company Code.

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

Question no : 144 SD Shipping

In SAP SD, Which of the following organizational object represents the highest-level organizational unit of shipping that controls your shipping activites ?

A)     Delivery point.
B)     Sales area.
C)     Shipping point.
D)     Transportation planning point.
E)     Company code.
.

Question no : 143 QM Master Data QM Control Key

In SAP QM, Which of the following is true regarding QM Procurement Control Key in the Material Master QM view ?

I)    It is at the Plant level.
II)   It is mandatory when QM for Procurement is to be activated.
III)  The Control key is configurable in the customizing.
IV)  It can be used to control the requirement for Procurement Quality Info Record.

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

Question no : 142 QM Master Data Inspection Plan

In SAP QM, Which of the following control parameters can be setup either at the material master inspection type detail or the inspection plan header ?

I)      Dynamic Modification Rule.
II)     Sampling Procedure.
III)    Inspection Point.
IV)    Work center.
V)     Auto UD.

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

Question no : 141 PM Calibration Concept

In SAP QM/PM, Which of the following statement is TRUE ?

I)     Test equipment can be created as an equipment or as a functional location.
II)    Past history of Calibration results can be displaed through Installation history of the equipment.
III)   Each Mainteannce Plan can have only one equipment.
IV)   You can group few similar measuring devices (measuring points) toghter ina test equipment group fro the calibration inspection scenario.
V)    You can assign either an Inspection Plan or Maintannce Task list to a Maintenance Plan.

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

Question no : 140 PM Preventive Calibration

In SAP QM/PM, Which of the following Master Data object preapres the equipment with an appropraite calibration plan and cycle ?

A)      Maintenance Task List,
B)      Equipment Hierarchy.
C)      Measuring Points.
D)      Maintenance Plan.
E)       Inspection Plan.
.

Question no : 139 PM Preventive Calibration

In SAP QM/PM, For QM application to Test Equipment Calibration, during the Usage Decision; what are the possible intergrations ?

I)     UD can Release or Block the equipment from further usage.
II)    UD allows updating of measurement documents to mesauring points of the Equipment.
III)   Adjust the Cycle modification factor of hte Maintennace Plan.
IV)   Technically close or complete the PM order in the background.

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

Question no : 138 QM Master Data Sampling Procedure

In SAP QM, The physcial sampling procedure can be assigned to which of the master data element:

A)     Material master QM view isnpection type detail.
B)     Master inspection characteristics.
C)     Inspection Plan Header.
D)     Sampling Scheme.
E)     Dynamic Modification Rule.
.

Question no : 137 QM Master Data assignments

In SAP QM, Which of the following statements are TRUE ?

I)     Quality documents can be stored using the Document Management System.
II)    Material specifications can only be used when batch management is implemented.
III)   The sampling procedure can be assigned to the Inspection Plan Header or the Material Master.
IV)   Inspection Points definitiion are mandatory for all Inspection Plans.
V)    An inspection lot is able to read in the inspection characteristics from both the Inspection Plan and Material Specification.

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

Question no : 136 QM Principles in SAP

In SAP QM, Which of the following features in the QM module is suitable for an analytical method for locating and preventing possibel defects and weak points in products and processes at an early stage ?

A)    Stability Study.
B)    Control Plan.
C)    FMEA.
D)    Audit Management.
E)    Dynamic Modification Rule.
.

Question no : 135 QM Inspection Processing features

In SAP QM, The popular Business Add-in "QEVA_ALT_QTY_INPUT" is designed for:

A)     define input help in the UD for the quantity fields on the stock screen with a different UOM from the base UOM.
B)     define input help in the Inspection result recording for the sample quantity field with a different UOM from the base UOM.
C)     define input help in the Inspeciton result recording for the quantity fields on defect recording stock screen with a different UOM from the based UOM.
D)     define input help in the Purchase Order item overview purchasing UOM field for the user to enter a different UOM from the base UOM.
E)     define input help in the Goods Receipt item detail screen's incoming inspection quantity field for the user to enter a different UOM from the base UOM.
.

Question no : 134 QM Inspection processing UD

In SAP QM, At usage decision, which of the following processes are possible:

I)     UD can automatically make inventory postings on the bases of the usage decision.
II)    The Quality level is updated based on the inspection results.
III)   Follow-up actions can be triggered automatically upon the UD.
IV)   Quality scores can be calculated.

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

Question no : 133 QM Master Data concepts

In SAP QM, Which of the following statements are TRUE ?

I)     Use of Quality Info Record for Procurement is optional.
II)    Assignment of Sampling Procedure in the material master inspection type is optional.
III)   Choice of using material specification or inspection plan is optional.
IV)   An inspection lot can be designed without the result recording step.
V)    An inspection plan is required if inspection points are needed in the inspection lot.

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

Question no : 132 QM Master data Inspection type

In SAP QM, For in-process quality inspection's inspection type definition in the material master, which of the following parameter is not available ?

A)     Post to inspection stock.
B)     Choice of selection using Inspection Plan.
C)     Choice of selection using Material Specification.
D)     Sampling Procedure.
E)      Skips allowed.
.

Question no : 131 QM Master Data Material Specification

In SAP QM, Which of the following are not allowed when using the Material Specification ?

I)     Work Center.
II)    Production Resource Tools.
III)   Master Inspection Characteristics.
IV)   Catalog.
V)    Sampling Procedure.

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

Question no : 130 QM Inspection Result Recording for Production

In SAP QM, In the course of inspcetion result recording for production:

I)       Inspection results can be recorded for the inspection charaacteristics.
II)     Defects cannot be recorded.
III)    Unplanned characteristics cannot be added.
IV)   When inspection points are available, multiple results fro the same inspection characteristics can be entered.
V)    Control charts can be visible if the inspection characteristics were assigned with appropriate sampling procedures.

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

Question no : 129 PS Logistics Floats

In SAP PS, total float is ?

I)     Latest start - Earliest start.
II)    Latest finish - Earliest start.
III)   Latest finish - Earliest finish.
IV)  Earliest finish - Earliest start.

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

Question no : 128 PS Logistics Control Key

In SAP PS, The control key for network activities can be used to control the following except:

A)    Scheduling.
B)    Detailed capacity requirement.
C)    Cost.
D)    Externally processed activity.
E)    Operation relationships.
.

Question no : 127 PS Organization Project Builder

In SAP PS, You can maintain/create which of the following objects in the Project Builder ?

I)      Work Breakdown Structure.
II)     Work Center.
III)    Network.
IV)   Milestone.
V)    Project definition.

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

Question no : 126 PM Master Data basic concepts

In SAP PM/CS, Which of the following Plant Maintenance master data object you can assign construction type ?

I)     Equipment master.
II)    Functional location.
III)   Material BOM.
IV)  Sub-equipment master.
V)   Asset master.

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

Question no : 125 CO Product Cost Estimate

In SAP CO, Which of the following master data type allows you to control Cost estimate using Quantity Structure or without Quantity Structure for a material master ?

A)    Material Group.
B)    Material Type.
C)    Industrial Sector.
D)    Costing Type.
E)    Pricing Control.
.

Question no : 124 CO Production Costing Valuation Variant

In SAP CO, The Valuation Variant in the Costing Variant allows you to determine which of the following costs ?

I)    Material Cost.
II)   Activity Based Cost.
III)  Subcontracting Cost.
IV)  Operation Cost.
V)   Mix Cost Structure from 2 BOMs.

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

Question no : 123 QM Master Data Block Purchasing

In SAP QM, Which of the methods or master data can you block Purchase Order creation from a vendor and or material master ?

I)    Material master's material status.
II)   Vendor master block.
III)  Quality Info Record.
IV)  Source List.
V)   Quota Arrangement.

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

Question no : 122 QM Master Data Quality Agreement

In SAP QM, The setting of requirements of Quality Agreement checking during the creation of Purchase Order is done using which of the following keys ?

A)     Quality Info Record.
B)     QM Control Key.
C)     Inspection Plan.
D)     Source List.
E)     Dynamic Modification.
.

Question no : 121 QM Master Data "Un-restricted Stock" activation

In SAP QM, In order to place the stocks of a QM activated material into "Un-restricted Stock" duirng the Inspection Lot creation; you should perform which of the following setup ?

A)    Set "Post to UR" at the Quality Info Record.
B)    Set it in the Configuration of the relevant Inspection Type.
C)    Set it at the Configuration of the relevant Plant when the Inspection Lot is created.
D)    Do the setting in the Material master QM view's relevant Inspection Type detail.
E)    Do the setting in the Material master Plant/Storage view to post to "UR".
.

Question no : 121 QM Inspection basic concept

In SAP QM, What are the two main objects relevant for Inspection Lot processing ?

I)     Material Master
II)    Equipment Master
III)   Asset Master
IV)  Service Master

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

Question no : 120 PP Planning MRP and Scheduling Agreement

In SAP PP/MM, Which master data setup is required when the automatic generation of delivery schedule against the scheduling agreement is required from the MRP run ?

A)    Quota arrangement.
B)    Purchasing info record.
C)    Scheduling agreement.
D)    Source list.
E)    Auto delivery schedule indicator in the vendor master.
.

Question no : 119 MM Invoice Concepts

What is the baseline date in Logistics Invoice Verification ?

A)   It is the date from which the payment terms begin to calculate for any applicable discounts.
B)   It is the date from which the payment is due before any penalty is imposed.
C)   It is the date from which archiving of the Invoice will be executed.
D)   It is the date from which the Invoice will be set a deletion flag.
E)   It is the date from which the Invoice will be automatically release for payment.
.

Question no : 118 MM Purchasing document creation

Which of the following is NOT TRUE about Purchasing document creation ?

A)   Create Purchase Order with reference to a Contract.
B)   Create Purchase Order with reference to a Scheduling Agreement.
C)   Create Scheduling Agreement with reference to a Contract.
D)   Create Contract with reference to an RFQ/Quotation.
E)   Create Purchase Order with reference to another Purchase Order.     
.

Question no : 117 MM Purchasing History

Which of the following document types you can find in the Purchase Order History ?

I)     Goods Issue material document.
II)    Goods Receipt material document.
III)   Service Entry Sheet.
IV)   Referenced Contract detail.
V)    Invoice document.

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

Question no : 116 CO/PP Scarp factors

In SAP CO, Which of the following statements are true ?

I)    Component scrap increases the requirement quantity of a component.
II)   Assembly scrap increases the required quantity of all components assigned to it.
III)  Operation scrap reduces the operation quantity of the following operation.
IV)  Both Component scrap factor and Assembly scarp factor can be assigned to the same material master.

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

Question no : 115 MM Inventory Returnable Transport Packaging

Which of the following special stock type indicator is designed for Returnable Transport Packing ?

A)    R
B)    T
C)    P
D)    M
E)    G
.

Question no : 114 QM Master Data Inspection type de-activation in MM

In SAP QM, Which of the following can be used to de-activate Quality Inspection despite having valid Inspection Type setup in the QM view in the Material Master ?

A)    Transaction code.
B)    User Parameter ID.
C)    Document type.
D)    User exit.
E)    Movement type.
.

Question no : 113 PP MRP Stock Requirement List

In SAP PP/MM, Which of the following is not a possible default parameter in the user profile for the Stocks Requirements List ?

A)    Period display.
B)    Always display Header.
C)    Safety time display option.
D)    Safety stock display option.
E)    Navigation profile selection.
.

Question no : 112 PP MRP Stock Requirement List concept

In SAP PP/MM, Which of the following is NOT TRUE about Stocks Requirement List and MRP List ?

I)     Stocks Requirement List is dynamic while MRP List is static.
II)    MRP List is always generated during an MRP run while the Stocks Requirement List is not.
III)   Online conversion from planned order to purchase requisition is only allowed in the Stocks Requirement List and cannot be done in the MRP List.
IV)   Only MRP run at the Plant level can have options to generate the MRP List.

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

Question no : 111 MM Purchasing Source List concepts

Which of the following are possible source of supply registered in the source list master data ?

I)      Material Group.
II)     Contract.
III)    Scheduling Agreement.
IV)   Alternative Production Plant.
V)    Alternative Supply Plant.

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

Question no : 110 MM Purchasing Release Strategy

Which of the following purchasing document's release strategy is at the item level ?

A)    Purchase Requisition.
B)    Purchase Order.
C)    RFQ.
D)    Contract.
E)    Scheduling Agreement.
.

Question no : 109 PP Planning MRP run

In SAP PP/MM, An MRP run can be setup to generate which of the following automatically ?

I)    A Contracts.
II)   Purchase Requisitions.
III)  Purchase Orders.
IV)  Planned Orders.
V)   Delivery Schedules.

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

Question no : 108 CO Product Costing

In SAP CO, Which of the following costing feature allows you to setup appropriate co-product costing ?

A)    mixed costing.
B)    standard costing.
C)    joint-production costing.
D)    joint-venture costing.
E)    easy cost planning.
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Question no : 107 CO Product Costing

In SAP CO, Which of the following statements are FALSE describe Product Cost Planning functions ?

I)     Multiple cost component structure are permitted for each company code for standard cost estimates.
II)    Determining prices through planned price iteration is one of the requirements to create primary cost component splits.
III)   To determine overhead, the costing sheet is used to derive them.
IV)   When a multi-level BOM is costed, the costs are split from top-to-bottom based on specific ratios.

A)    I, III
B)    I, IV
C)    II, III
D)    II, IV
E)    I, IV
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Question no : 106 CO Product Costing

In SAP CO, In Product Cost Estimate, "date control" can be used to determine ________________ based on various dates.

A)    Costing Sheet.
B)    Quantity and Value Structures.
C)    Valuation Variant.
D)    Cost component split.
E)    Costing type.
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Question no : 105 CO Product Costing Concepts

In SAP CO, Which of the following statement is NOT TRUE ?

A)    You cannot assign a material master to a Costing Variant for MARK & RELEASE every month.
B)    You can assign a company code to more then one Costing Variant for MARK & RELEASE each month.
C)    You can switch the assignment of Costing Variant for MARK & RELEASE within the month for a company code.
D)    You cannot set the assignment date of MARK & RELEASE for a Costing Variant assigned to a company code.
E)     You can MARK & RELEASE to the material master by period only.
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Question no : 104 CO Easy Cost Planning

In SAP CO, Easy Cost Planning can be used for the following except:

I)     Internal orders.
II)    Production orders.
III)   Maintenance orders.
IV)   Projects (WBS elements).
V)    Internal service request.

A)    I, II, IV
B)    II, III, V
C)    II, IV
D)    I, III, IV, V
E)    II, III
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Question no : 103 PS Logistics Master Data

In SAP PS, Which of the following object allow you to specify a network in greater detail during the course of a project ? In addition, nesting to any required depth is possible.

A)    Nested-networks.
B)    Project routing.
C)    Sub-networks.
D)    Nesting.
E)    Sub-operations.
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Question no : 102 PS Master Data WBS

In SAP PS, Which of the following is NOT TRUE about WBS element in a project definition ?

A)   Each WBS element is assigned to its own company code.
B)   Only one company codes can be assigned to various WBS elements in a project.
C)   A profit center can be assigned to the WBS element.
D)   When business area accounting is active, it can be assigned to the WBS element.
E)   A WBS element can be ether flagged as account assignment element or not.
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Question no : 101 MM Master Data Vendor Sub-Range

The most detail vendor sub-range or vendor level is :

A)   Purchasing Organization + Material group + Plant.
B)   Purchasing Organization + Sub-range + Purchasing group. 
C)   Purchasing Organization + Purchasing group + Plant. 
D)   Purchasing Organization + Sub-range + Plant.
E)   Purchasing Organization + Material group + Sub-range + Plant.
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Question no : 100 MM Master Data Vendor

When a vendor is not allowed to be used to create a purchase order, what would be a possible reason ?

A)   The source list indicator is not set in Purchasing Organization data view of the vendor master.
B)   The vendor was blocked in the source list.
C)   The plant parameter is the customizing was not defined to allow procurement.
D)   The account group is to create the vendor master is a one time vendor.
E)   The account group of the vendor master was not assigned to the document type used to create the Purchase Order.

Question no : 99 LDM Object Dependencies

In SAP LDM, The following Object dependency statement is an examples of ?

        $self.weight = 20 if frame_material = 'steel'

A)    Selection condition.
B)    Pre-condition.
C)    Constraint.
D)    Constraint net.
E)    Procedure.
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Question no : 98 LDM Object Dependency concepts

In SAP LDM, If you assign an object to a class that has mandatory characteristics but do not assign characteristics value, the system sets which status automatically when saving ?

A)    Error.
B)    Locked.
C)    In-complete.
D)    Missing.
E)    Partial Release.
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Question no : 97 LDM OD Reference Characteristics

In SAP LDM, A reference characteristic is :

A)    created with reference to another characteristics.
B)    is changeable only if it is un-locked from it's reference to other characteristics it was created from.
C)    it's data format is referred from the data dictionary of the field from the communication table where it is linked to.
D)    can only be deleted when un-locked from the characteristic it is referenced from.
E)    cannot be used for Variant Configuration.
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Question no : 96 MM Master Data Vendor Master Payment Term

The payment term setup in the Company data view of the Vendor master is for :

A)    Default to the Purchase requisition header level.
B)    Default to the Purchase order header level.
C)    Default to the Invoice verification with reference to the Purchase Order.
D)    Default to the Invoice verification without reference to the Purchase Order.
E)    Default to the Purchasing info record.
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Question no : 95 MM Inventory Stock Determination Strategy

Which of the following is the correct setup combination for Stock determination Strategy ?
Stock determination group = SDG
Stock determination rule = SDR

A)    SDG in the material master, SDR in the plant parameter.
B)    SDG in the material master, SDR in the transaction code.
C)    SDR in the material master, SDG in the plant parameter.
D)    SDG in the material master, SDR in the movement type.
E)    SDR in the material master, SDG in the movement type.
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Question no : 94 MM Inventory Stock Determination Concepts

Which of the following is not a possible criteria of Stock Determination Strategy ?

A)   Valuation type selection.
B)   Unrestricted stock selection.
C)   Consignment stock selection.
D)   Storage location selection. 
E)   Quality inspection stock selection.
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Question no : 93 QM Master Data Quality Info Record

In SAP QM, How would you ensure the Quality Info Record is mandatory for the procurement process to begin ?

A)   QM procurement key in the inspection type detail screen within the QM view.
B)   QM procurement key in the QM view.
C)   QM control key in the inspection type detail screen within the QM view.
D)   QM control key in the QM view.
E)   Activate at the Plant level in the Customization.
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Question no : 92 MM Purchasing Contract Item Category

For a group of material with the characteristics of both unknown value and quantity entering into a Contract; which item category would you think would be generally suitable before further investigating the matter with the procurement department ?

A)    item category "  " or blank
B)    item category "U" or unknown
C)    item category "M"
D)    item category "W"
E)    item category "K"
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Question no : 90 PP Master Data Item Category in BOM

In SAP PP, In a furniture manufacturing company, the purchasing department purchasing requirement for plywood are using "meter square" while the production department needs to have a cutting list for desired measurements for a production run. Which of the following item category would you suggest for the item in the bills of material ?

A)   "L"
B)   "N"
C)   "R"
D)   "  " or blank
E)   "M2"
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Question no : 89 MM Purchasing Requisition concepts

Which of the following is TRUE about Purchase Requisition in the standard SAP system ?

I)    Both Plant and Storage Location are mandatory fields.
II)   Output message is determine at the item level as it does not have a header.
III)  Only the Plant is a mandatory field but not the Storage Location field.
IV)  Account Assignment "U" is possible with a Purchase Requisition.
V)   Vendor entry is optional at the header of the document.

A)   I, V
B)   I, II, IV
C)   I, II, IV, V
D)   III, IV
E)   III
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Question no : 88 MM Purchasing Message Output

Which of the following purchasing document do not have any message output ?

A)   Purchase Requisitoin.
B)   RFQ.
C)   Contract
D)   Scheduling Agreement
E)   Purchase Order
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Question no :87 MM Inventory Goods Receipt Function to generate PO

When the Goods receipt function can generate a purchase order, which of the following dependencies are the pre-requisites:

I)    The Plant must be activated for auto PO creation in the Customizing.
II)   The movement type must be activated for auto PO in the Customizing.
III)  A standard purchase organization must have been assigned to the Plant where the goods receipt is processed.
IV)  A relevant purchasing info record using a standard purchase organization assigned to the Plant where the goods receipt is done must have been created.
V)   The vendor master and material master is assigned with auto PO indicator.

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