Question no 1420 : Shift report

In SAP PP, the PDF document of the shift report can consist of which of the following parts ?

(more then one answers)

A)    Header data and company logo.
B)    Shift notes.
C)    Confirmation data including activity confirmations of goods movement.
D)    Customers' own data.
E)    Graphical evaluations.
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Question no 1419 : MM Version Management

In SAP MM, which of the following are TRUE about activating the Version Management for Purchase Order ?

(only then one answer)

A)    at Document type level,
B)    at Plant, Document type level.
C)    at Plant, Document type, and Purchase Organization level.
D)    at Document type, and Purchase Organization level.
E)    at Purchase Organization level.
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Question no 1418 : Phantom

In SAP PP, the Phantom characteristics can be achieved via which of the following ?

(more then one answers)

A)     Special Procurement key.
B)     MRP type.
C)     MRP controller.
D)     BOM item category.
E)     MRP Strategy.
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Question no 1417 : PIR not allowed

In SAP PP, which of the following strategy do not allow the creation of Planned Independent Requirements ?

(only one answer)

A)    10.
B)    11.
C)    20.
D)    30.
E)    50.
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Question no 1416 : Strategy Group

In SAP PP, the Strategy Group ________________________________ .

(more the one answers)

A)    be assigned to the material master at the MRP 3 view.
B)    can contain a Main Strategy but no Sub Strategies.
C)    can contain one or more Main Strategy and several Sub Strategies.
D)    can be assigned to the MRP type.
E)    can be assigned to the MRP group.
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Question no 1415 : Strategy 50

In SAP PP, which of the following describes correctly the characteristics of Strategy 50 ?

(more then one answers)

A)     It is a form of Make-to-Order Strategy.
B)     It is a form of Make-to-Stock Strategy.
C)     The Finished Goods is not produced until the Sales Order for it is entered.
D)     The Production of the Assemblies can be use the Individual/Collective indicator to control.
E)     Planned Independent Requirement for the Finished Goods is not allowed.
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Question no 1414 : MRP Strategy

In SAP PP, a production strategy requires the planning using a Planning material for common materials and Planned Independent Requirements via the Planning material for the actual Finished Products, which of the following strategy is most suitable ?

(only one answer)


A)   10.
B)   20.
C)   40.
D)   50.
E)   60.
.

Question no 1413 : MRP Run

In SAP PP, MRP Run can be carried out for the following conditions ?

(more then one answers)

A)    One plant.
B)    Several plants.
C)    Groups of materials for a plant.
D)    Without the Routing.
E)    Single level.
.

Question no 1412 : Special Procurement key

In SAP PP, the Special Procurement key allows you to control planning for which of the following ?

(more then one answers)

A)    Subcontracting Procurement.
B)    Stock Transport Procurement between plants.
C)    Consignment Procurement.
D)    Pipeline Procurement.
E)    Account Assignment Procurement.
.

Question no 1411 : Strategy Group

In SAP PP, Strategy Group is relevant for the following except ?

(only one answer)

I)      Master Production Scheduling.
II)     Material Requirement Planning.
III)    Sales and Operations Planning.

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

Question no 1410 : MPN material

In SAP MM Purchasing, which material type is provided for the MPN material creation ?

(only one answer)

A)    ROH.
B)    MPN.
C)    HERS.
D)    HER.
E)    MPNMAT.
.

Question no 1409 : MPN Profile

In SAP MM Purchasing, the MPN Profile allows you to control which of the following ?

(more then one answers)

A)     Whether MPN material has to be entered in the Purchase Order.
B)     Whether the Purchasing Info Record to be created for Internal material or MPN material.
C)     Whether the MPN material can be changed in the Purchasing Process.
D)     Whether the MPN material's vendor can be changed in the Purchasing Process.
E)     Whether the system checks the Approved Manufacturer Part list when MPN is entered.
.

Question no 1408 : Source List

In SAP MM, the Source List can be generated from which of the following ?

(more then one answers)

A)     Purchase Requisition.
B)     RFQ.
C)     Purchasing Info Record.
D)     Contract.
E)     Scheduling Agreement.
.

Question no 1407 : Contracts in MM

In SAP MM Purchasing, which of the following data are always mandatory in a Contract ?

(more then one answers)

A)     Plant.
B)     Material master.
C)     Vendor.
D)     Material group.
E)     Validity period.
.

Question no 1406 : Purchase Order Characteristics

In SAP MM Purchasing, which of the following characteristics correctly described the Purchase Order ?

(more then one answers)

A)    A Plant is always mandatory of each item.
B)    The Purchasing Group must be the same for each item in a Purchase Order.
C)    Each item in the Purchase Order can have a different partner function.
D)    Purchase Order items in a Purchase Order can be referenced to different Purchase Requisitions.
E)    The Order Currency is always at the header level.
.

Question no 1405 : GR Non-Valuated

In SAP MM Purchasing, GR Non-Valuated is not applicable for which of the following scenario ?

(more then one answers)

A)    Blanket Purchase Order.
B)    Invoicing Plan.
C)    Consumable Scenario.
D)    Auto PO Generation at Goods Receipt.
E)    Subcontracting Scenario.
.

Question no 1404 : Movement Type Configuration

In SAP MM, which of the following are features of the Movement Type dependent configurations ?

(more then one answers)

A)     Negative Stocks.
B)     Reason for Movement mandatory.
C)     Auto Purchase Order Generation at Goods Receipt.
D)     Delivery Complete Indicator.
E)     Allowed special stock indicators.
.

Question no 1403 : Source of Supply

In SAP MM, which of the following are possible sources of supply ?

(more then one answers)

A)     Vendor.
B)     Quota Arrangement.
C)     RFQ.
D)     Purchase Order.
E)     Scheduling Agreement.
.

Question no 1402 : Release Strategy

In SAP MM, which of the following documents can be subjected to Release Strategy ?

(more then one answers)

A)     RFQ.
B)     Scheduling Agreements Delivery Schedules Releases.
C)     Service Entry Sheet.
D)     Purchase Requisition.
E)     Planned Order for Purchasing.
.

Question no 1401 : Features of Vendor Account Group

In SAP MM, the Vendor Account Group contains which of the following features ?

(more then one answers)

A)     One-time vendor.
B)     Field selection.
C)     Vendor Partner procedure.
D)     Number range.
E)     Account category reference.
.

Question no 1400 : Account Determination for Consumables

In SAP MM Purchasing, for the Account Determination for Non-Material based Purchase Order for the Consumable Scenario; the Consumption Account is determined via ?

(only one answer)

A)    Material type.
B)    Purchasing document type.
C)    Material group.
D)    Plant parameter.
E)    User parameter ID.
.

Question no 1399 : Valuation Class

In SAP MM, the Valuation Class can be assigned to which of the following ?

(more then one answers)

A)    Material type.
B)    Account category reference.
C)    Material group.
D)    MRP type.
E)    Valuation type.
.

Question no 1398 : Account Category Reference

In SAP MM, the Account Category Reference can be assigned to which of the following ?

(more then one answers)

(A)     Material type.
(B)     Valuation class.
(C)     Valuation category.
(D)     Valuation type.
(E)     Account assignment.
.

Question no 1397 : MM Number Range Assignment

In SAP MM, which of the following data in MM allows both External and Internal Number range ?

(more then one answers)

A)     One material type allows both Internal and External number ranges.
B)     One account group allows both Internal and External number ranges.
C)     One purchasing document type allows both Internal and External number ranges.
D)     One material document type allows both Internal and External number ranges.
E)     One movement type allows both Internal and External number ranges.
.

Question no 1396 : Purchasing Document Type

In SAP MM, which of the following configuration are possible via the Purchasing Document Type ?

(more then one answer)

A)     Item category allowed.
B)     Account assignment allowed.
C)     Internal or External number range.
D)     Combination of Item category and Account assignment allowed.
E)     Field selection.
.

Question no 1395 : FI-CO Integration

In SAP CO, when a journal entry is created in FI that includes an expense line item, that expense can be posted to CO as a cost if ___________________ .

(more then one answers)

I)     A­ secondary cost element has been created in CO that corresponds to the expense account used in the FI journal entry.
II)    A­ primary cost element has been created in CO that corresponds to the expense account used in the FI journal entry. 
III)   A valid cost center has be entered in the FI line item.
IV)   A valid activity type has been entered in the FI line item.
.

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

Question no 1394 : Statistical Key Figures

In SAP CO, There are TWO kinds of Statistical Key Figures ?

(I)     Fixed values.
(II)    Formulas.
(III)   Total values.
(IV)   Percentages.

(only one answer)

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

Question no 1393 : True and Statistical Posting in CO

In SAP CO, what are the true statements depicting True and Statistical Postings in CO ?

(more then one answers)

A)    Cost can be posted as True Postings in CO.
B)    Revenue cannot be posted as True Postings in CO.
C)    Cost cannot be posted as True Postings in CO.
D)    Revenue can be posted as True Postings in CO.
E)    You can settle true postings with other CO objects..  

Question no 1392 : Characteristics of Product Cost Controlling

In SAP CO, the Production Cost Controlling allows you to do the following ?

(more then one answers)

A)    Calculate the WIP using the actual costs.
B)    Calculate and analyze production variances.
C)    Calculate and analyze Plan, Target, and Actual costs.
D)    Derive the Production overhead costs.
E)    Transfer data to CO-PA and Profit Center Accounting.
.

Question no 1391 : CO Master Data

In SAP CO, which of the following are not considered to be part of CO Master Data ?

(more then one answers)

A)    G/L Account.
B)    Work Centers.
C)    Vendor Master.
D)    Cost Centers.
E)    Profit Centers.
.,

Question no 1390 : CO Master Data

_____________ are production activities and services provided to the organization by a cost center. They are used for allocating costs of internal activities to the areas that incurred the costs.

(only one answer)

A)     Statistical Key Figures.
B)     Cost centers.
C)     Activity types.
D)     Cost elements.
E)     Overhead costing sheets.
.

Question no 1389 : Controlling Area

In SAP CO, which of the following are not true about Controlling Area in SAP CO ?

(more then one answers)

A)    One or more Company Code can be assigned to a Controlling Area.
B)    Controlling Area "000" is created in the SAP Standard Version.
C)    One or more Operating Concern can be assigned to a Controlling Area.
D)    One or more Plants can be assigned to a Controlling Area.
E)    Changes to Controlling Area assignment is not a problem even if master data and transaction data already posted.
.

Question no 1388 : CO Organizational Structure

The ________________ is the highest reporting level for profitability and sales and marketing controlling, and the central unit in  Profitability Analysis (CO-PA) used to segment and structure
the market.

(only one answer)

A)   PA Structure.
B)   Operating concern.
C)   Controlling area.
D)   PA Segment.
E)   Central Control unit.
.

Question no 1387 : Cost Elements

In SAP CO, determine which statements about Primary and Secondary Cost Elements are TRUE ?

(more then one answers)

A)    Primary Cost Elements are like material cost where a G/L account exist in SAP FI.
B)    Secondary Cost Elements are like material cost where a G/L account exist in SAP FI.
C)    Primary Cost Elements are like production overhead and can only be administered in SAP CO.
D)    Secondary Cost Elements are like production overhead and can only be administered in SAP CO.
E)    When cost element carriers cost between FI and CO they are called Primary Cost Elements.. 

Question no 1386 : Types of Internal Orders

In SAP CO, which of the following are possible types of Internal Orders in SAP CO ?

(more then one answers)

A)    Production Orders.
B)    Overhead Cost Orders.
C)    Maintenance Orders.
D)    Accrual Orders.
E)    Capital Investment Orders.
.

Question no 1385 : Internal Orders

In SAP CO, which of the following are characteristics of Internal Orders ?

(more then one answers)

A)     Internal orders can be "Real" or "Statistical".
B)     Internal orders are always "Real" and never "Statistical".
C)     No Settlements are required for "Statistical" Internal orders.
D)     An Internal order is allowed to store costs and therefore similar to a cost center.
E)     An Internal order to be settled can have either one or more settlement receivers.
.

Question no 1384 : CO Standard Hierarchy

In SAP CO, which of the statements depicting the Standard Hierarchy in SAP CO is TRUE ?

(more then one answers)

A)    A cost center and a cost center group can be assigned to the same node in a Standard Hierarchy.
B)    The Standard Hierarchy is applicable for the use in both Cost Center and Profit Center Accounting.
C)    The Standard Hierarchy depicts the Organizational Structure of a Company.
D)    Before you create the cost center, you must define a hierarchical cost center structure.
E)    Standard Hierarchies cannot be used in Profit Center Accounting.
.

Question no 1383 : Groups in CO

In SAP CO, you can create groups for which of the following ?

(more then one answers)

A)   Activity types.
B)   Internal orders.
C)   Cost elements.
D)   Statistical key figures.
E)   Cost centers.
.

Question no 1382 : Master Data in CO

In SAP CO, which of the following is not a Master Data for Controlling ?

(more then one answers)

A)    Activity type.
B)    Base Planning Object.
C)    Business process.
D)    Valuation area (Plant).
E)    Vendor Master.
.

Question no 1381 : Assessment Cycle in CO

In SAP CO, the Assessment Cycle cannot be used in which of the following ?

(only one answers)

A)    Internal Orders.
B)    Cost Center Accounting.
C)    Profit Center Accounting.
D)    COPA.
E)    Activity Based Costing.
.

Question no 1381 : Currency Assignment in CO

In SAP CO, which of the following objects in SAP Controlling you can assign it with the Currency ?

(more then one answers)

A)    Controlling Area.
B)    Cost Center.
C)    Operating Concern.
D)    Activity Type.
E)    Secondary Cost Element.
.

Question no 1380 : Planning Version in CO

In SAP CO, which of the following regarding Planning Version in CO is correct ?

(more then one answers)

A)    Planning version 000 is referred as actual.
B)    Planning version 001 is automatically created when a Controlling Area is created.
C)    The use of Planning versions are only limited to within CO.
D)    Planning version 000 is automatically created.
E)    Several Planning versions can be created but it is optional.
.

Question no 1379 : Movement type and Plant Parameter

In SAP MM, which of the following are common parameters in both Movement type and Plant ?

(more then one answers)

A)    Create Storage Location Automatically at Goods Receipt.
B)    Create Storage Location Automatically at Goods Issue.
C)    Negative Stock Indicator.
D)    Reason for movement Indicator.
E)    Delivery Completed Indicator.
.