Consider the following conditions, which vendor is determined during source determination ?
.. Source list contains vendor A, B, C with vendor C blocked for a material.
.. All valid sources in the Source list are based on Purchasing Info Record.
.. Vendor A has a valid contract for the material concerned.
.. The material master Purchasing view do not have a source list indicator flagged.
(only one answer)
A) Vendor A with the contract.
B) Vendor B.
C) Vendor C.
D) Vendor A, B proposed on pop-up to be selected.
E) Vendor A without the contract.
.
Friday, December 31, 2010
Question no : 910 PP MRP Strategy identification
In SAP PP MRP Strategy, which strategy has the following characteristics ?
.. Make-to-Stock
.. Planned Independent Requirement is Possible
.. Conversion to Production Order indicator is controlled by the system
.. Planned Order will have order type "VP" before Sales Order availability
A) 10.
B) 20.
C) 30.
D) 40.
E) 50.
.
.. Make-to-Stock
.. Planned Independent Requirement is Possible
.. Conversion to Production Order indicator is controlled by the system
.. Planned Order will have order type "VP" before Sales Order availability
A) 10.
B) 20.
C) 30.
D) 40.
E) 50.
.
Thursday, December 30, 2010
Question no : 909 PP MRP Navigation Profile
Which of the following statements are TRUE about Navigation Profile ?
(more then one answers)
A) It can be set at MRP element level.
B) It is available for both MRP list and Stock Requirement List.
C) It is assigned to the user via the Authorization Profile.
D) It can be configured to be user specific.
E) It is setup at the Plant level in the Configuration.
.
(more then one answers)
A) It can be set at MRP element level.
B) It is available for both MRP list and Stock Requirement List.
C) It is assigned to the user via the Authorization Profile.
D) It can be configured to be user specific.
E) It is setup at the Plant level in the Configuration.
.
Wednesday, December 29, 2010
Question no : 908 PP MRP Production in Another Plant
In Standard MRP delivered by SAP, the special procurement key "80" or "Production in Another Plant" has the following characteristics:
(more then one answers)
A) The input material master need not be created in the Production Plant.
B) The special procurement key is setup in the MRP 2 view of the output material in the Planning Plant.
C) The bills of material is to be created in the Production Plant.
D) The input material will have to be transferred to the Production Plant prior to goods issue.
E) The output material is received directly into the Planning Plant.
.
(more then one answers)
A) The input material master need not be created in the Production Plant.
B) The special procurement key is setup in the MRP 2 view of the output material in the Planning Plant.
C) The bills of material is to be created in the Production Plant.
D) The input material will have to be transferred to the Production Plant prior to goods issue.
E) The output material is received directly into the Planning Plant.
.
Question no : 907 PP Master Data BOM
The main purpose of entering a negative quantity in the BOM item are used for which of the following purpose ?
(more then one answers)
A) Byproduct.
B) Coproduct.
C) Scrap.
D) Backflushing.
E) Allow negative stock posting.
.
(more then one answers)
A) Byproduct.
B) Coproduct.
C) Scrap.
D) Backflushing.
E) Allow negative stock posting.
.
Question no : 906 MM-IM Good Receipt Tolerance
The tolerance for goods receipt have which the following characteristics :
(only one answer)
A) It is setup in the MRP data view of the material master.
B) It is setup in the Source list of the material master.
C) It is setup in the Purchasing data view of the vendor master.
D) It is setup in the Purchasing data view of the material master.
E) It is setup in the plant parameter in the configuration.
(only one answer)
A) It is setup in the MRP data view of the material master.
B) It is setup in the Source list of the material master.
C) It is setup in the Purchasing data view of the vendor master.
D) It is setup in the Purchasing data view of the material master.
E) It is setup in the plant parameter in the configuration.
Question no : 905 MM-IM Movement type 103
When performing Goods Receipt using movement type 103 for GR-Blocked Stock:
(more then one answers)
A) In the MIGO screen, the storage location field is no longer accessible.
B) The Purchase order Default Stock type field for Quality inspection or Block stock is not available.
C) The Purhcase order history do not reflect the material document posted by this transaction.
D) The material document showed in the Purchase Order history shows both Quantity and Amount as Zero.
E) The material document showed int he Purchase order history shows QUntity but Amount as zero.
Answer: A, B, D
(more then one answers)
A) In the MIGO screen, the storage location field is no longer accessible.
B) The Purchase order Default Stock type field for Quality inspection or Block stock is not available.
C) The Purhcase order history do not reflect the material document posted by this transaction.
D) The material document showed in the Purchase Order history shows both Quantity and Amount as Zero.
E) The material document showed int he Purchase order history shows QUntity but Amount as zero.
Answer: A, B, D
Tuesday, December 28, 2010
Question no : 904 MM-IM GR-Blocked Stock characteristics
Which of the following are the characteristics of GR-Blocked Stock ?
(more then one answers)
A) The Plant must be configured to allowed Good Receipt into GR-Blocked Stock.
B) The Plant and the Storage location must be configured to allowed Goods Receipt into GR-Blocked Stock.
C) GR-Blocked Stock is always received at Plant level.
D) Negative Stocks are not allowed for GR-Blocked Stock.
E) Negative Stocks are possible for GR-Blocked Stock when using Non-Valuated GR-Blocked Stock.
.
(more then one answers)
A) The Plant must be configured to allowed Good Receipt into GR-Blocked Stock.
B) The Plant and the Storage location must be configured to allowed Goods Receipt into GR-Blocked Stock.
C) GR-Blocked Stock is always received at Plant level.
D) Negative Stocks are not allowed for GR-Blocked Stock.
E) Negative Stocks are possible for GR-Blocked Stock when using Non-Valuated GR-Blocked Stock.
.
Question no : 903 MM-IM Non-valuated GR-Blocked Stock
In non-valuated GR-Blocked stock, there are Accounting Postings during which of the following operations:
(more then one answers)
A) Goods receipt into GR-Blocked Stock.
B) Release of GR-Blocked stock to un-restricted stock type.
C) Release of GR-Blocked stock to quality stock type.
D) Cancel of of the Goods Receipt of the GR-Blocked Stock.
E) Cancel of the Release of GR-Blocked stock.
(more then one answers)
A) Goods receipt into GR-Blocked Stock.
B) Release of GR-Blocked stock to un-restricted stock type.
C) Release of GR-Blocked stock to quality stock type.
D) Cancel of of the Goods Receipt of the GR-Blocked Stock.
E) Cancel of the Release of GR-Blocked stock.
Question no : 902 MM-IM GR-Blocked Stock
Which of the following is not correct about GR-Blocked Stock ?
A) GR-Blocked Stock is always not valuated.
B) Valuated or Non-Valuateed GR-Blocked Stock depends on Movement type used.
C) GR-Blocked stock do not have Quality Inspection Stock type.
D) GR-Blocked stock instructions can be set up in the Material Master.
E) Both Quaality Inspection and Block Stock types are available for GR-Blocked stock depending on use of special stock indicator when carrying out the stocks movement.
A) GR-Blocked Stock is always not valuated.
B) Valuated or Non-Valuateed GR-Blocked Stock depends on Movement type used.
C) GR-Blocked stock do not have Quality Inspection Stock type.
D) GR-Blocked stock instructions can be set up in the Material Master.
E) Both Quaality Inspection and Block Stock types are available for GR-Blocked stock depending on use of special stock indicator when carrying out the stocks movement.
Monday, December 27, 2010
Tuesday, December 14, 2010
Question no : 901 MM-IM Goods Movement-FI integration
Materials Management
Which of the following goods movement do not result in an Accounting document ?
(more then one answer)
A) reversal posting of a previous transfer posting from un-restricted to quality inspection within the same plant.
B) material to material transfer within the same plant.
C) material to material transfer across two plants.
D) goods issue of consignment stocks within the same plant.
E) goods receipt of consignment purchase order.
.
Which of the following goods movement do not result in an Accounting document ?
(more then one answer)
A) reversal posting of a previous transfer posting from un-restricted to quality inspection within the same plant.
B) material to material transfer within the same plant.
C) material to material transfer across two plants.
D) goods issue of consignment stocks within the same plant.
E) goods receipt of consignment purchase order.
.
Question no : 900 MM-PUR Pricing Conditions
Materials Management
Which of the following master data or documents do not have time-dependent conditions ?
(more then one answer)
A) Purchase Requisition
B) Purchase Order
C) Contract.
D) Quotation.
E) Purchasing Info Record.
.
Which of the following master data or documents do not have time-dependent conditions ?
(more then one answer)
A) Purchase Requisition
B) Purchase Order
C) Contract.
D) Quotation.
E) Purchasing Info Record.
.
Question no : 899 MM-PUR Central Procurement
Materials Management
A) Contract.
B) Scheduling agreement.
C) Purchase Requisition.
D) Request for Quotation.
E) Purchase Order.
..
Which of the following purchasing documents allow you to create centrally without a plant ?
(more then one answer)
A) Contract.
B) Scheduling agreement.
C) Purchase Requisition.
D) Request for Quotation.
E) Purchase Order.
..
Question no : 898 MM-MD Material Master MM50
Materials Management
Which of the following statements are TRUE about MM50 for Extend Material View(s) ?
(more then one answer)
A) It can be used to extend data views which was not created before.
B) It can be used to change data contents of data views which already existed.
C) The maintenance statuses are used to select the desired views for extending the material master.
D) It can be set to perform the updating using a background job.
E) It can be triggered from MM02.
.
Which of the following statements are TRUE about MM50 for Extend Material View(s) ?
(more then one answer)
A) It can be used to extend data views which was not created before.
B) It can be used to change data contents of data views which already existed.
C) The maintenance statuses are used to select the desired views for extending the material master.
D) It can be set to perform the updating using a background job.
E) It can be triggered from MM02.
.
Question no : 897 MM-MD Vendor Master Account Group
Materials Management
The vendors account group provides which of the following control possibilities ?
(more then one answer)
A) number range.
B) field selection.
C) one-time vendor.
D) vendor-sub-range possibility.
E) pricing scheme group.
.
Question no : 896 MM-ORG Organizational Assignment
Materials Management
Which of the following TRUE about organizational assignment in Materials Management ?
(more then one answer)
A) A purchasing organization need not be assigned to a company code.
B) A plant must be assigned to a company code.
C) A company code can be assigned with one or more plants or purchasing organizations.
D) A purchasing organization must have a minimum assignment of one purchasing group.
E) A plant can be assigned to one or more company codes.
Question no : 895 MM-MD Material Master Field Selection
Materials Management
Which of the data field in the material master provides a means of controlling field selection for the material master ?
(more then one answer)
A) Industrial section.
B) Material group.
C) Material type.
D) MRP type.
E) Purchasing group.
.
Which of the data field in the material master provides a means of controlling field selection for the material master ?
(more then one answer)
A) Industrial section.
B) Material group.
C) Material type.
D) MRP type.
E) Purchasing group.
.
Friday, December 10, 2010
SAP What is # 11 - What is Strategy "50" ?
Strategy "50" is basically another Make-to-Order (MTO) strategy...
However, it generally combines the characteristics of strategy "40" and "20"...
Strategy "40" is a Make-to-Stock (MTS) strategy
Strategy "20" is a Make-to-Order (MTO) strategy where PIR is not allowed....
Production order of the finished goods is still not allowed until the Sales Order arrive (a basic characteristics of MTO strategy) but with a PIR, procurement of the raw materials are possible without the Sales Order of the finished goods ....
When you need a MTO strategy which allows you to have PIR so that you can at least forecast planning for
the raw materials, Strategy "50" should be considered; you will see this in the following slides...
However, it generally combines the characteristics of strategy "40" and "20"...
Strategy "40" is a Make-to-Stock (MTS) strategy
Strategy "20" is a Make-to-Order (MTO) strategy where PIR is not allowed....
Production order of the finished goods is still not allowed until the Sales Order arrive (a basic characteristics of MTO strategy) but with a PIR, procurement of the raw materials are possible without the Sales Order of the finished goods ....
When you need a MTO strategy which allows you to have PIR so that you can at least forecast planning for
the raw materials, Strategy "50" should be considered; you will see this in the following slides...
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