Question no 1462 : Equipment Installation

In SAP PM, the reason why only one equipment is allowed to be installed in a particular functional location master is most likely due to _______________________________ .

(only one answer)

A)     The Equipment Category configuration.
B)     The Functional Location Category configuration.
C)     The Structural Indicator configuration.
D)     The Equipment System Status condition.
E)     The Functional Location master's setup itself only allow Single Installation.
.

Question no 1461 : Common features of Functional Location and Equipment

In SAP PM, which of the following are the common features or assignments of data to both Functional Location and Equipment Master ?

(more then one answers)

A)    Permit assignment.
B)    Material/Serial Number assignment.
C)    Structural Indicator.
D)    Document from Document Management system.
E)    Measuring Point and Counters.
.

Question no 1460 : Auto Good Issue

In SAP PM, which of the following field must be checked when the operation (where the work center is assigned) in the maintenance order is confirmed, and goods issue is automatically executed.

(only one answer)

A)      Auto GI.
B)      Backflush.
C)      Pooled Capacity.
D)      Suitability.
E)      Location group.

Question no 1459 : Maintenance Work Center

In SAP PM, which of the following fields are optional in the Maintenance Work Center creation ?

(more then one answers)

A)     Person responsible in the Basic folder.
B)     Control key in the Defaults value folder.
C)     Pooled capacity in the Capacity folder.
D)     Standard value key in the Basic folder.
E)     Interval and shift in the Capacity Header.
.

Question no 1458 : Pool Capacity

In SAP PM, check which statement describes about the Pool Capacity correctly.

(more then one answers)

A)    A Pool Capacity can be assigned to one or more Work Centers.
B)    When a Pool Capacity is used, the Capacity header detail of the assigned Work Center is not allowed for data entry.
C)    When a Pool Capacity is used, the Capacity header detail of the assigned Work Center is not allowed for data entry except the Intervals and Shifts which can be Work Center dependent.
D)    The Pool Capacity master data can have a Factory Calender.
E)     When a Pool Capacity is created, it is always Maintenance Plant independent.
.

Question no 1457 : Available Capacity Calculation

In SAP PM, use the following data the Capacity Header of the Work Center to derive the additional number of technician required if the Available capacity is to increase to 36 hours.

Start time : 07:00:00
Finish time : 17:00:00
Length of breaks : 01:00:00
Capacity Utilization : 100%
No. of individual capacity : 3

(only one answer)

A)    1
B)    2
C)    3
D)    4
E)    5
.

Question no 1456 : Available Capacity Calculation

In SAP PM, use the following data the Capacity Header of the Work Center to derive the Available Capacity.

Start time : 07:00:00
Finish time : 17:00:00
Length of breaks : 01:00:00
Capacity Utilization : 90%
No. of capacity utilization : 3

(only one answer)

A)    24.00
B)    25.00
C)    24.30
D)    27.00
E)    30.00
.

Question no 1455 : SAP008 Formula

In SAP PM, the Formula SAP008 is assigned to a Formula Parameter that is associated with a field name "ARBEI", what is this field ?

(only one answer)

A)      The Duration field in the Work Order.
B)      The Activity type field in the Maintenance Work Center.
C)      The Work field in the Work Order.
D)      The Activity price field from Controlling setup.
E)      The Processing time in the Maintenance Work Center.
.

Question no 1454 : Maintenance Work Center

In SAP PM, the Maintenance Work Center is ______________________ .

(more then one answers)

A)    Created for a Planning Plant.
B)    Created for a Maintenance Plant.
C)    The Standard Value Keys are of no use.
D)    A different factory calender from the Maintenance Plant can be assigned to the Capacity Details.
E)    The Costing view's cost center, activity type, and formula are created with validity periods.
.

Question no 1453 : Planning Plant

In SAP PM, which of the following statements are TRUE about the Planning Plant ?

(more then one answers)

A)     When a Logistics Plant is created, it is already a Planning Plant.
B)     Planner Groups are unique to Planning Plants in the Customizing.
C)     The Planning Plant entry is required in the initial screen of the Maintenance Order creation screen.
D)     The Planning Plant entry is required in the initial screen of the Notification creation screen.
E)     Assigning a Planning Plant in the Equipment Master is optional.
.

Question no 1452 : Warehouse Activity Monitor Objects

In SAP WM, which of the following is not a valid Warehouse Activity Monitor Object ?

(only one answer) 

A)   Unconfirmed Transfer Orders.

B)   Open Transfer Requirements. 

C)   Open Posting Changes Notices. 

D)   Open Purchase Orders. 

E)   Critical deliveries . 

. 

.

Question no 1451 : WM Cycle-Counting

In SAP WM, the Cycle-Counting Process in WM requires the following ?

(more then one answers)

A)    The warehouse and storage type combination in Customizing needs to set the "Cycle Count" indicatior.
B)    The material master WM view 2 at warehouse and storage type data level needs to set the "Cycle Count" indicator.
C)    The material master Plant data/Stor. 1 view requires to be set the "CC phys. inv. ind.".
D)    The material master WM view 1 data view requires to be set the "CC phys. inv. ind.".
C)    The material master WM view 2 at warehouse and storage type data level requires to be set the "CC phys. inv. ind.".
.

Question no 1450 : WM Physical Inventory write-off

In SAP WM, which of the following is true at the step of Physical Inventory write-off in WM ?

(more then one answers)

A)     All positive inventory adjustment will be presented as "Positive Quantity" in Storage type 999.
B)     All positive inventory adjustment will be presented as "Negative Quantity" in Storage type 999.
C)     All negative inventory adjustment will be presented as "Positive Quantity" in Storage type 999.
D)     All negative inventory adjustment will be presented as "Negative Quantity" in Storage type 999.
E)     No Accounting document is posted yet.
.

Question no 1449 : "Zero CkIn" in SAP WM

In SAP WM configuration for Inventory Procedure, the "Zero CkIn" indicator is used for which of the following scenario ?

(only one answer)

A)     When Goods Receipt to a Storage Bin which is empty, the system creates a TR requesting for Physical Inventory of that Storage Bin.
B)      When Goods Issue from a Storage Bin which empties it, the system creates a TR requesting for Physical Inventory of that Storage Bin.
C)     When Goods Receipt to a Storage Bin which is empty, the system prompts to verify the Empty Bin at the Confirmation of the TO before stocks are placed in.
D)     When Goods Issue from a Storage Bin which empties it, the system prompts to verify the Empty Bin at the Confirmation of the TO before stocks are taken out.
E)     When Goods Issue from a Storage Bin which empties it, the system prompts to verify the Empty Bin at the Conversion of the TR to TO stage.
.

Question no 1448 : WM Physical Inventory

In SAP WM, what options are available for Inventory Procedures in SAP ECC WM ?

(more then one answers)

A)    Annual Inventory.
B)    Continuous Inventory.
C)    Cycle Counting.
D)    Zero stock check.
E)    Physical Inventory for the first placement.
.

Question no 1447 : Backflushing the PSA in WM

In SAP WM, when confirming the Production Order to backflush the materials in the Production Supply Area, what activities will be executed with is most efficient ?

(only one answer)

A)    Transfer Requirements created for further processing.
B)    A Posting Change created for further processing.
C)    The Stocks in the PSA is reduced immediately.
D)    A Request is created and user will perform TR creation using a Log File.
E)    An information is send to WM processing to confirm the TO.
.

Question no 1446 : Controlling TR creation for WM components in PP

In SAP WM, which of the following keys is used to control the creation of TR at Production Order Release for materials relevant for WM staging ?

(only one answer)

A)   Production Scheduler.
B)   Production Order Type.
C)   Production Scheduling Profile.
D)   WM Movement type for Production.
E)   Warehouse.
.

Question no 1445 : WM Production Control Cycle

In SAP WM to PP integration, the Control Cycle for PSA contains which of the following data ?

(more then one answers)

A)     Destination Supply Area.
B)     Destination Bin.
C)     Source Bin.
D)     Number of Kanban Container.
E)     Production Supply Area.
.

Question no 1444 : Movement Indicator

In SAP WM, the configuration for LE-WM Interface to Inventory Management contains an influencing factor at the Movement Indicator field with "B", what does this refer to ?

(only one answer)

A)     Purchase Order.
B)     Blanket Purchase Order.
C)     Production Order.
D)     Sales Order.
E)     Reservation.
.

Question no 1443 : WM Structure

In SAP WM, which of the following is correctly describing WM Structuring possibilities ?

(more then one answers)

A)    A Warehouse can be assigned to a Storage locations that belong to different plants within the same company.
B)    A Warehouse can be assigned to a Storage locations that belong to different plants across several company.
C)    A Storage type need not have a Storage bin assigned to it.
D)    A Storage section and A Storage bin Type both are mandatory when creating a Storage bin.
E)    The Quant is always internally generated by SAP.
.

Question no 1442 : Activation of Storage Section Check

In SAP WM, the Activation of Storage Section Check is done at which of the following ?

(only one answer)

A)     Warehouse and Storage type Configuration.
B)     Material master WM view 1.
C)     Material master WM view 2 at Storage type.
D)     Storage type sequence search Configuration.
E)     WM movement type Configuration.
.

Question no 1441 : Replenishment Control in WM

In SAP WM, what is required to be setup in the Material Master for managing the Replenishment Control in WM to a Fixed Bin ?

(more then one answers) 

A)     An appropriate stock removal indicator in WM view 1. 

B)     A maximum quantity in the WM view 2 at the Fixed Bin Storage Type.

C)     The fixed bin in the WM view 2 at the Fixed Bin Storage Type.

D)     A minimum quantity in the WM view 2 at the Fixed Bin Storage Type.

E)     The Reference Storage type indicator in WM view 1. 

. 

Question no 1440 : Replenishment Control

In SAP WM, the Replenishment Control's Movement type is flagged with an identifier in a field called ___________ in order for the system to check the intended storage type search sequence for the Replenishment process into the Fixed Bin.

(only one answer)

A)    Reference Storage Type Search.
B)    Reference Movement Indicator.
C)    Reference Stock Removal Indicator.
D)    Reference Stock Placement Indicator.
E)    Reference Picking Location.
.

Question no 1439 : Storage Condition

In SAP WM, the Storage Condition is used to determine the Picking Location for Outbound Delivery. Where is the Storage Condition assigned to ?

(only one answer)

A)     Customer master Sales Area.
B)     Material Master WM view 1.
C)     Material Master Plant/Storage View 1.
D)     Material Master WM view 2 at Storage Type Data level.
E)     Storage Type Determination Strategy.
.

Question no 1438 : WM Outbound Picking Location Determination

In SAP WM, the combination of Warehouse + Plant + ________ determines Picking Location ?

(only one answer)

A)     Shipping Condition.
B)     Loading Point.
C)     Loading Group.
D)     Storage Condition.
E)     Storage Point.
.

Question no 1437 : WM GR Inbound delivery

In SAP WM, in order to perform the process of Inbound receiving (VL31N) for a Purchase Order into WM, which of the following is required to be setup in the Purchase Order ?

(only one answer)

A)     Inbound delivery indicator in the Purchase Order header.
B)     Inbound delivery indicator in the Purchase Order line item.
C)     Confirmation Control Key with Inbound indication in the Purchase Order header.
D)     Confirmation Control Key with Inbound indication in the Purchase Order line item.
E)     Not necessary as it is always possible.
.

Question no 1436 : Field Catalog for Batch Condition Table in WM

In SAP WM, which of the following is not a field in the standard field catalog selection for the Batch Condition Table ?

(only one answer)

A)    Customer.
B)    Material.
C)    Movement type.
D)    Stock Category.
E)    Vendor.
.

Question no 1435 : Batch Search Procedure in WM

In SAP WM, which of the following combinations you can assign the Batch Search Procedure for Batch Determination Process in the Customizing ?

(more then one answer)

A)     Warehouse.
B)     Warehouse and Movement type.
C)     Warehouse and Storage type.
D)     Warehouse, Storage type, and Movement type.
E)     Movement type.
.

Question no 1434 : WM Stock Accuracy

In SAP WM, whenever the system calculates a storage bin should be emptied as a result of a planned stock, what options best to increase the stock accuracy ?

(only one answer)

A)     Zero Stock Check.
B)     Physical Inventory.
C)     Cycle Count.
D)     Dynamic Check.
E)     Sampling Check.
.

Question no 1433 : Stock removal options

In SAP WM, you can activate the requirement to remove all stock at storage type level, you also have to decide what should be done with any remaining quantities. What are the possible options for treating the remaining quantities ?

(more then one answers)

A)   Return transfer to the source bin.
B)   Put away in another bin.
C)   Remain in destination storage bin.
D)   Scrap.
E)   All the above possible.
.

Question no 1432 : Stock Category in WM

In SAP WM, which of the following is not possible Stock Categories ?

(only one answer)

A)     Available Stock.
B)     Stock in Quality Control.
C)     Returns Stock.
D)     Blocked Stock.
E)     Quarantine Stock.
.

Question no 1431 : Inspection Sample treatment in WM

In SAP WM, which of the following are possible methods of treating the Inspection Sample at a Goods Receipt of a material with QM process before the process of Result Recording and Usage Decision ?

(more then one answers)

A)    Stock transfer to inspection sample bin.
B)    Remain in the GR zone.
C)    Putaway.
D)    Ignore.
E)    Immediate scrap.
.

Question no 1430 : Using a Separate WM movement type

In SAP WM, which of the following method can be used to determine separate WM movement type for selected materials differently from the majority of materials during the putaway process ?

(only one answer)

A)   Storage Type Indicator.
B)   Special Storage Indicator.
C)   Reference Movement type.
D)   Putaway Strategy.
E)   Special Movement Indicator.
.

Question no 1429 : Reference Movement type

In SAP WM, which of the following are relevant influencing factor determining the Reference movement type to be used ?

(more then one answers)

A)    Quantity and Value update indicator.
B)    Special stock indicator.
C)    Movement indicator.
D)    Consumption indicator.
E)    Storage type.
.

Question no 1428 : Allow addition to stock

In SAP WM, when the decision to allow addition to stock is to be activated at material master level, it is important to also setup which of the following ?

(only one answer)

A)    Assign the indicator "X" in the Addn to stock field in the relevant storage type.
B)    Assign the indicator "M" in the Addn to stock field in the relevant warehouse.
C)    Assign the indicator "X" in the Addn to stock field in the relevant warehouse.
D)    Assign the indicator "M" in the Addn to stock field in the relevant storage type.
E)    Assign the indicator "M" in the Addn to stock field in the relevant storage section.
.

Question no 1427 : Storage type determination in WM

In SAP WM, which of the following indicators allow you to steer materials towards a certain storage type during putaway ?

(only one answer) 

A)    Stock placement indicator.

B)    Stock section indicator.

C)    Bulk storage indicator.

D)    Special movement indicator.

E)    Allow addition to stock indicator.

. 

Question no 1426 : MRP Run

In SAP PP, what are the possible options of MRP run ?

(more then one answers)

A)    Executing MRP run without accessing the Routing.
B)    Single-item Single-level MRP run.
C)    Source determination during the MRP run.
D)    Accessing the Quota Arrangement during the MRP run.
E)    Without calculating capacity.
.

Question no 1425 : Production Orders

In SAP PP, a Production order ____________________ .

(more then one answers)

A)    Cannot be created for without a material master.
B)    Must have a minimum of one operation.
C)    Can be created without a BOM.
D)    Must have a minimum of one component.
E)    Cannot be released until a BOM and Routing is entered.
.

Question no 1424 : Source List

In SAP MM, which of the following are not true about the Source List ?

(more then one answers)

A)     Vendor, Contract, and scheduling agreement can be a source of supply in the Source List.
B)     A source list contains pricing conditions.
C)     In order to use the source list, it must be activated in the material master.
D)     Both Contract and Scheduling agreement can be included in a source list.
E)     A source list is always created for a material at the plant level.
.

Question no 1423 : Vendor Block

In SAP MM, which of the following are options for Blocking a Vendor ?

(more then one answers)

A)    Posting block to all Company codes.
B)    Posting block to selected Company codes.
C)    Purchasing block to all Purchasing Organizations.
D)    Purchasing block to all Plants.
E)    Purchasing block to selected Plants.
.

Question no 1422 : Material Master

In SAP MM, which data view is necessary for Production Order creation ?

(only one answer)

A)    Purchasing view.
B)    MRP 1, 2 view.
C)    MRP 1, 2, 3, 4 view.
D)    Work Scheduling view.
E)    Plant Storage view.
.

Question no 1421 : Quota Arrangement

In SAP MM, which of the statements are true about Quota Arrangement ?

(more then one answers)

A)     The Quota Arrangement has to be activated via the Customizing at the Plant level before MRP run can recognize it.
B)     The Quota Arrangement has to be activated for each material at the Plant level before MRP run can recognize it.
C)     Sources in the Quota Arrangement can be Plants, Production Version, or Vendor.
C)     Sources in the Quota Arrangement can be Plants and Vendor but not Production Version.
E)     A fixed indicator in the Quota Arrangement will be the preferred source during Source Determination.
.

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.
.

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.
.

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.
.

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.
.

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.
.

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.
.

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.
.

Question no 1378 : Output Determination for MM Inventory Management

In SAP MM, which of the following statements correctly depict the configurations for the Output Determination for MM Inventory Management ?

(more then one answers)

A)    More then one Output Type can be assigned to an Output Determination Procedure.
B)    The "Requirement" (or Function Routine) is optional to be assigned to the Output Type.
C)    The Print Program and the Form Routine is assigned to the Access Sequence.
D)    Only one Print Program and Form Routine can be assigned to each Output Type.
E)    New condition tables can be created to be assigned to the Access Sequence.
.

Question no 1379 : Access Sequence for Inventory Management Output Determination

In SAP MM, which of the the table fields are available in the Standard SAP system for desigining the Key Combintations of the Access Sequence for Inventory Management Ouptut Determination ?

(more then one answers) 

A)    Transaction Event/Type
B)    Print Version.
C)    Created by.
D)    Plant.
E)    Print item.
.

Question no 1378 : Costing Variant

In SAP CO, the Costing Variant allows you to do the following ?

(more then one answers)

A)    Calculate the surcharge or overhead for internal orders.
B)    Calculate the surcharge or overhead for sales orders.
C)    Calculate the surcharge or overhead for production orders.
D)    Calculate the surcharge or overhead for purchase orders.
E)    Calculate the surcharge or overhead for maintenance orders.
.

Question no 1377 : Item Category and Account Assignment

In SAP MM Purchasing Configuration, which of the following Item Category and Account Assignment is TRUE ?

(more then one answers)

A)   Limiting the list of which Item Category possible in the Purchasing Document can be done using the Purchasing Document Type.
B)   Limiting the list of which Account Assignment possible in the Purchasing Document can be done using the Purchasing Document Type.
C)   Item Category is not user defined.
D)   Account Assignment can be user defined.
E)   The Overall Release indicator setup is only available for Purchase Requistion.
.

Question no 1376 : Freight Clearing Account in MM

In SAP MM Account Determination, the Freight Clearing Account by ______________ .

(only one answer)

A)    Transaction Event Key assigned to the Posting/Value String in the Movement type Configuration.
B)    Transaction Event Key assigned to the Purchasing Document type.
C)    Account Modification assigned to the Condition in the Calculation Schema.
D)    Transaction Event Key assigned to the Condition in the Calculation Schema.
E)     Account Modification assigned to the Posting/Value String in the Movement type Configuration.
.

Question no 1375 : Account Determination

In SAP MM Automatic Account Determination, which of the following configuration is TRUE ?

(more then one answers)

A)    Activation to use of Valuation Grouping Code is optional.
B)    Posting String is not user definable.
C)    Transaction Event Key can be created by the user.
D)    The use of Account Category reference is optional for Valuation Class assignment to the material master.
E)    The Quantity Update and Value Update settings in the Material type plays a role in Account Determination.
.

Question no 1374 : Partner Schema in MM

In SAP MM, the Partner Schema can be assigned to which of the following ?

I)    Account Group.
II)   Material Type.
III)  Purchasing Document Type.
IV)  Movement Type.

(only one answer)

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

Question no 1373 : Configuring the Material Master

In SAP MM, which of the following functions you can perform or configure within the Screen Sequence for configuring the material master ?

(more then one answers)

A)    Re-arrangement of the sequence of the Main data views and Additional screen data views.
B)    Change the description of the Main data views.
C)    Change the description of the Main data views and Additional data views.
D)    Re-arrangement to sequence the sunscreens of the Main data views.
E)    Re-arrangement to sequence the sunscreens of the Additional screen views.
.

Question no 1372 : Field Selection for Material Master

In SAP MM, select the statements depicting what is true describing the Field Selection Group ?

(more then one answers)

A)   It is an alphanumeric field.
B)   You can enter 1 - 999 as the Field Selection Group.
C)   You can enter 1 - 240 as the Field Selection Group.
D)   You can change the Field Selection Group provided by SAP.
E)   One of more fields can be assigned to each Field Selection Group.
.

Question no 1371 : Field Selection for Material Master

In SAP MM, the field reference key in configuration field selection for Material Master can be assigned to which of the following ?

(more then one answers)

A)    Material type.
B)    Material group.
C)    Plant.
D)    Company code.
E)    Industrial sector.
.

Question no 1370 : Standard Purchasing Organization

In SAP MM, the purpose of Standard Purchasing Organization is used for the following EXCEPT ?

(more then one answers)

A)   Pipeline process during retrospective goods issue.
B)   Consignment process during goods issue or transfer to own stock.
C)   Subcontracting process during goods receipt of assembly item and declaring consumption of components.
D)   Auto Generation of Purchase Order from Purchase Requisition.
E)   Auto Generation of Purchase Order at Goods Receipt.
.

Question no 1369 : Factory Calender

In SAP MM, which of the following is true about Factory Calender configuration ?

(more then one answers)

A)   Only one factory calender can be assigned to each Plant.
B)   Only one factory calender can be assigned to each Storage Location.
C)   A factory calender can be assigned to several Plants.
D)   Each factory calender can only have one public holiday calender.
E)    Holidays assigned to the holiday calender are time dependent.
,

Question no 1368 : Material Master

In SAP MM, which of the following data view can be at the company level ?

(only one answer)

A)    Purchasing view.
B)    Controlling view.
C)    MRP view.
D)    Accounting view.
E)    Consumption data view.
.

Question no 1367 : Text types in MM

In SAP MM, which of the following objects do not have copy rules into it ?

(more then one answer)

A)    Material Master.
B)    Vendor Master.
C)    Purchasing Info Record.
D)    Purchase Requisition.
E)    Purchase Order.
.

Question no 1366 : Account Category Reference

In SAP MM Account Determination, which of the following objects you can assign the Account Category Reference ?

(more then one answers)

A)    Material type.
B)    Material group.
C)    Valuation Type.
D)    Valuation Category.
E)     Movement type.
.

Question no 1365 : Automatic Account Determination

In SAP MM Account Determination, which of the following can be user defined ?

(more then one answers)

A)    Valuation Grouping Code.
B)     Account Category Reference.
C)     Transaction Event Key.
D)     Account Modification.
E)     Value String.
.

Question no 1364 : Automatic Account Determination

In SAP MM Account Determination, the influencing factors for Defining the Account Grouping for Movement types are the following except ?

(more then one answers)

A)    Special Stock Indicator.
B)    Item Category of the Purchasing Document.
C)    Account Assignment Key.
D)    Quantity and Value Update.
E)     Movement Indicator.
.

Question no 1363 : Automatic Account Determination

In SAP MM, which of the following configurations about Automatic Account Determination is correct ?

(more then one answers)

A)    Valuation Grouping Code is mandatory.
B)     Account Category Reference usage is optional for valuation class assignment to the material.
C)     Several material type can be assigned on one Account Category Reference.
D)     Once the valuation level is defined, it cannot be changed for the client.
E)      The Transaction Event Key is not user defined and only provided by SAP.
.

Question no 1362 : Vendor Account Group

In SAP MM, the Vendor Account group configuration contain which of the following feature ?

(more then one answer)

A)     One time vendor setting.
B)     Account determination key.
C)     Payment term setting.
D)     Partner schema assignment.
E)     Data retention level setting.
.

Question no 1361 : Partner Schema in MM

In SAP MM, the Partner functions for the Partner Schema assigned to the Purchasing Document can have which of the following settings ?

(more then one answers)

A)   Mandatory.
B)    End.
C)    Unique.
D)    No Change.
E)    Higher Level.
.

Question no 1360 : Partner Schema in MM

In SAP MM, the Partner functions for the Partner Schema assigned to the Vendor Accounts Group can have which of the following settings ?

(more then one answers)

A)   Mandatory.
B)    End.
C)    Unique.
D)    No Change.
E)    Higher Level.
.

Question no 1359 : Partner Schema in MM

In SAP MM, the Partner Schema can be assigned to which of the following ?

(more then one answers)

A)     Movement type.
B)     Vendor Account group.
C)     Material type.
D)     Purchasing Document type.
E)     Plant.
.

Question no 1358 : Object Dependency and Classification

In SAP LDM Classification, evaluate and write the correct syntax for the object dependency ...

Characteristics : Quantity

              format : Character

              values : 1, 2, 3, 4, 5, 6, 7, 8 

     

Characteristics : Length

              format : Numeric 

               value :  100, 200, 300, 400, 500

Requirement : if length is more then 200, then the quantity is 6.

A)   $SELF.Quantity = 6 (assign to the value 300,400,500 of characteristics length)
B)    $SELF.Quantity = ‘6’ (assign to the value 300,400,500 of characteristics length)
C)    $SELF.Quantity = ‘6’ if LENGTH > 200 (assign to the value 8 of characteristics quantity)
D)    $SELF.Quantity = ‘6’ if LENGTH > 200 (assign to the characteristics quantity header)
E)    $SELF.Quantity = 6 if LENGTH > 200 (assign to the characteristics quantity header) 

.

.

Question no 1357 : Object Dependency and Classification

In SAP LDM Classification, evaluate the following object dependency ...

Characteristics : COLOR
Characteristics value : 'red', 'blue', 'green'

If the OD is to evaluate for either characteristics value entered as either 'red', 'blue', 'green' to be true, which of the following syntax is appropriate.

A)    COLOR IN ('red' or 'blue' or 'green')
B)    COLOR IN ('red'; 'blue'; 'green')
C)    COLOR IN ('red', 'blue', 'green')
D)    COLOR ON ('red' or 'blue' or 'green')
E)     COLOR ON ('red', 'blue', 'green')
.

Question no 1356 : Object Dependency and Classification

In SAP LDM Classification, an Object Dependency with Selection Condition can be assigned to which of the following ?

I)      Characterstic header.

II)     Characteristic value.

III)    Class. 

(only one answer) 

A)     I only.

B)     II only.

C)     I, II only.

D)     II, III only.

E)     I, II, III.

. 

Question no 1355 : Object Dependency and Classification

In SAP LDM Classification, assume the following characteristics and object dependency assignment, which dependency type was used ?

Characteristics : COLOR (value: 'Green', 'Blue', 'Red')
Characteristics : SIZE (value 1 - 9)

Object dependency syntax : SIZE Specified
OD is assigned to the COLOR characteristics header.

When SIZE of any value is entered, the COLOR characteristics entry becomes mandatory.

(only one answer)

A)      Pre-condition.
B)      Selection condition.
C)      Procedure.
D)      Action.
E)      Dependency Net.
.

Question no 1354 : Object Dependency and Classification

In SAP LDM Classification, assume the following characteristics and object dependency assignment, which of the following statements matches the expected results ?

Characteristics : COLOR (value: 'Green', 'Blue', 'Red')
Characteristics : SIZE (value 1 - 9)

Object dependency: Pre-Condition (SIZE >= 8) assigned to COLOR 'Red'.

(more then one answers)

A)     If SIZE of 2 is entered, COLOR of value 'Green', 'Blue' shows up for selection.
B)     If SIZE of 2 is entered, COLOR of value 'Green', 'Blue', 'Red' shows up for selection.
C)     If SIZE of 9 is entered, COLOR of value 'Green', 'Blue', 'Red' shows up for selection.
D)     If COLOR of 'Green' is entered, SIZE of value 1 - 7 only is ready for entry.
E)     If COLOR of 'Green' is entered, SIZE of value 8 - 9 only is ready for entry.
.

Question no 1353 : Internal number for Classification

In SAP LDM Classification, which of the following in Classification have internal number reference ?

(more then one answers)

A)     Class.
B)     Characteristics value.
C)     Characteristic global.
D)     Characteristics local.
E)      Document assignment.
.

Question no 1352: Authorization in Classification

In SAP LDM Classification, Authorization Groups are available for which of the following data elements in the Class ?

(more then one answers)

A)   Class maintenance.
B)   Classification.
C)   Find object.
D)   Document assignment to Class.
E)   Text type entry.
.

Question no 1351: Overwrite characteristics

In SAP LDM Classification, instead of "overwrite" the characteristics values; you can "overwrite" the characteristics. Which of the following data elements can you "overwrite" ? 

(more then one answers) 

A)   the data format of the characteristics.

B)   the "entry required" selection option.

C)   the number of characters in the data format.

D)   assignment of a document from the Document Management System. 

E)    procedure for value assignment such as "display for allowed values" option. 

. 

Question no 1350: Characteristics Overwrite

In SAP LDM Classification, the characteristics values has been "overwritten" in its assignment to a class; which of the following options are allowed for this characteristics in the future ?

(more then one answers)

A)   "Delete all" and referenced back to the original characteristics.
B)    "Update values" of selected characteristics values from the original characteristics.
C)    Remove characteristics values done during the "overwrite".
D)    Addition of new characteristics values.
E)    Change the data format of the characteristics.
.

Question no 1349: Reference Characteristics

In SAP LDM Classification, the Reference Characteristics creation will perform the following ?

(more then one answers)

A)    Check the "Not ready for input" field.
B)    In-activate the" Displayed allowed values" field.
C)    Copy the data format the data dictionary of the Table+Field to the Characteristics basic data view.
D)    Write all the table content from the Table+Field to the Values view.
E)     In-activate the "No display" field.
.

Question no 1348: Characteristics Value

In SAP LDM Classification, the Characteristic Value Check Strategy are the following ?

(more then one answers)

A)   Allowed values.
B)   Check tables.
C)   Function module.
D)   Catalog Characteristic.
E)    Formulas.
.

Question no 1347: Value Hierarchies

In SAP LMD Classification, the Value Hierarchies is used to _________________________, making it easier to select a characteristic value.

(only one answer)

A)    Structure characteristics.
B)    Structure characteristic values.
C)    Structure the class.
D)    Structure characteristics grouping within a class.
E)     Structure the class hierarchies.
.

Question no 1346 : Characteristics in Classification

In SAP LDM Classification, which of the statements are true ?

(more then one answers)

A)    A characteristics can be assigned to classes of different class types.
B)    Once a characteristic is assigned to class, it cannot be assigned to another class.
C)    A characteristics can be renamed only if it is not yet assigned to any class.
D)    A characteristics can be renamed even if it is already assigned to a class.
E)    Characteristics cannot be created using an internal number range.
.

Question no 1345 : MRP run can be set automatically to generate what

In SAP MM and PP, MRP can be set to automatically generate which of the following MRP elements ?

(more then one answers)

A)    Purchase Requisition.
B)    Purchase Order.
C)    Release Order against Contract.
D)    Delivery Schedule against Scheduling Agreement.
E)    Production Order.
,

Question no 1344 : View of Planning Data

In SAP MM and PP, to view the most updated planning data (reservations, purchase order, stocks); which of the following would you recommend ?

(only one answer)

A)    Stock overview.
B)    MIGO display material document.
C)    MRP list.
D)    Stocks Requirements List.
E)    Standard Analysis of Purchasing Information System.
.

Question no 1343 : Production technique

In SAP PP, when an assembly production order is to be automatically created when it's parent production order is created and no inventory management is required for the assembly item as the goods receipt of the assembly will directly be charged to parent production order. Which of the following production concept setup do you think will be appropriate ?

(only one answer)

A)    Phantom assembly for the assembly as the BOM item.
B)    Backflushing.
C)    Collective orders.
D)    Special procurement "Phantom assembly".
E)     Individual/Collective Indicator "2".
.

Question no 1342 : Re-Generative MRP Run

In SAP PP, which of the following transaction allows Planning Run for Re-Generative mode ?

(more then one answer)

A)      MD01
B)      MDBT
C)      MD02
D)      MD03
E)      MD41
.

Question no 1341 : MRP run option

In SAP PP, when performing the MRP run option with "Lead Time Scheduling", what is he correct reaction of the MRP Program ?

(only one answer)

A)    If the Material does not have a Routing, the MRP program will be terminated immediately.

B)    If the Material does not have a Routing, the MRP program will check for the MRP 2 view's "In-house Production time" and if it is not setup, the MRP program will be terminated immediately.

C)    The MRP program will check for the MRP 2 view's "In-house Production time" and if it is not setup, it will then check if the material has a Routing and if no Routing is found,  the MRP program will be terminated immediately.

D)    The Routing is be looked at first, if not found; it will look for the Lot-Size dependent time data in the Work Scheduling view, and at last if not available; then it will check for the MRP 2 view's "In-house Production time"; if all were not setup then MRP program will be terminated immediately.

E)     The Routing is be looked at first, if not found; it will look for the Lot-Size dependent time data in the Work Scheduling view, and at last if not available; then it will check for the MRP 2 view's "In-house Production time"; if all were not setup then MRP program will continue calculation without the detail scheduling.
.

Question no 1340 : MRP run option

In SAP PP Planning, which of the following is not a mandatory field in the MRP views ?

(only one answer)

A)     MRP type.
B)     MRP controller.
C)     Lot Size Key.
D)     Scheduling Margin Key.
E)     Safety Stock.
.

Question no 1339 : How to attach a drawing to a BOM

In SAP PP, what would you suggest to attach a drawing to a Bills of Material ?

(only one answer)

A)   use item category "L", assign a material with a document from DMS.
B)   assign a document from DMS to the BOM header.
C)   the header material of the BOM's material master if assigned with a document from DMS will automatically be copied to the BOM header.
D)   use item category "D", assign the document from DMS to the BOM as a BOM item.
E)   any BOM item can be assigned with a document from DMS as long as the BOM usage is configured with a Document folder.
.

Question no 1338 : Stock Transport Purchase Order

In SAP MM Procurement and Inventory Movement, choose the statements correctly depicting characteristics of the STPO ?

(more then one answers)

A)    An appropriate document type must be used.
B)    An appropriate account assignment must be used.
C)    An appropriate item category must be used.
D)    A material master must be entered.
E)    Price may read from the material master accouting view.
.
.

Question no 1337 : Inventory Movement and Account Assignment

In SAP MM Inventory Management, which of the statement is correct about inventory movement and account assignment ?

(only one answer) 

A)     Account Assignment entry in goods issue is determined by the movement type. 

B)     Account Assignment entry in goods issue is determined by the movement type and user. 

C)     Account Assignment entry in goods issue is determined only by special stock indicator. 

D)     Account Assignment entry in goods issue is determined by the document type. 

E)     Account Assignment entry in goods issue is determined by the material master and movement type.

. 

Question no 1336 : Settlement Rule for Maintenance Order

In SAP PM, Which of the following are possible settlement receivers for a Maintenance Order except one ?

(only one answer)

A)   Vendor Account.
B)   General Ledger Account.
C)   Cost Center.
D)   Another Maintenance Order.
E)    WBS Element.
.

Question no 1335 : Sales Area

In SAP SD, which of the following is the correct definition of Organizational Assignment for Sales Area ?

(more then one answers)

A)     A Sales Area must be assigned to a Company Code for Legal reasons.
B)     A Sales Organization must be assigned to a Company Code.
C)     The Combination of Sales Organization and Distribution Channel can be assigned to a Plant.
D)     The Combination of Sales Area can be assigned to a Plant.
E)     A Sales Organization can be assigned multiple multiple Distribution Channel and Sales Office.
.

Question no 1334 : Shipping Point

In SAP SD and LE, the Shipping Point's Organizational Assignment is as follows:

(more then one answers)

A)    A Shipping Point must be assigned to a Company Code due to Legal Requirements.
B)     If a Shipping Point is not assigned to a Company Code in the Enterprise Structure, during the Delivery Order creation; SAP will prompt for which Company Code responsible for the Delivery Order.
C)     A Shipping Point can be assigned to Plants belonging to different Company Codes.
D)     A Shipping Point can be assigned to one or more Plants.
E)     A Plant can be assigned with multiple Shipping Points.
.

Question no 1333 : MRP Strategy

In SAP PP, consider the following and identify the correct PP MRP Strategy ?

- Considers Stocks.
- Considers Sales Order.
- Sales Order do not consume the Planned Independent Requirements.
- Allow Planned Independent Requirements.
- Normally uses Periodic Lot Sizing Rules for Planned Independent Requirements. 

(only one answer)

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

Question no 1332 : MRP Strategy

In SAP PP, consider the following and identify the correct PP MRP Strategy ?

- Do not consider Stocks.
- Do not consider Sales Order.
- Allow Planned Independent Requirements.

(only one answer)

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

Question no 1331 : Bulk item

In SAP PP Bills of Material, the Bulk Item indicator creates which of the following behaviours ?

(more then one answers)

A)    The Component item will not be costed both in Product Cost Planning and Cost Object Controlling.
B)     The Component item is not included in the MRP Planning Run.
C)     The Component item is copied to the Production Order only as an information item.
D)     The Component item is copied to the Production Order for backflushing only.
E)     The Component item cannot be allocated/assigned to a Routing Operation.
.

Question no 1330 : Component Allocation

In SAP PP, which of the following statement is correct about Component Allocation/Assignment ?

(more then one answers)

A)     Component allocation to the Routing Operations is not mandatory for MRP Execution.
B)      The Routing is always be ignored in an MRP run if Components are not allocated to Routing Operations.
C)      When Components are not allocated to the Routing Operations, the Production Order creation is not possible.
D)      When Components are not allocated to the Routing Operations, the Production Order creation will assign all components to the first operation.
E)       A BOM component item cannot be allocated to more then one Routing Operation.
.

Question no 1329 : Document in a Routing

In SAP PP, how can a Document from Document Management System be assigned to the Routing ?

(only one answer)

A)    Assign to the Routing header.
B)    Assign as a Production Resource Tool.
C)    Assign using item category "D".
D)    Enter the Document number in the item detail "General Data View".
E)    In transaction CV01N or CV02N, link to the BOM.
.

Question no 1328 : Document in a BOM

In SAP PP, how can a Document from Document Management System be assigned to the BOM ?

(only one answer)

A)    Assign to the BOM header.
B)    Assign as a Production Resource Tool.
C)    Assign using item category "D".
D)    Enter the Document number in the item detail "General Data View".
E)    In transaction CV01N or CV02N, link to the BOM.
.

Question no 1327 : Individual/Collective Indicator

In SAP PP, the Individual/Collective Indicator in the MRP 4 view of the material master determines which of the following ?

(only one answer)

A)     Combines several planning quantity into a single supply as a planned order.
B)     Switches between Make-to-Stock and Make-to-Order scenario of a procurement element.
C)     Ensures the Planned Independent Requirements are created as individual cells and groups.
D)     Combines or Splits planning quantities in a planned order.
E)     Grouped together Dependent Requirements in a planning run.
.

Question no 1326 : BOM

In SAP PP, a BOM created without plant is defined as a ___________________ .

(only one answer)

A)    Group BOM.
B)    Non-Plant specific BOM.
C)    BOM without Header.
D)    Plant-less BOM.
E)    Headless BOM.
.

Question no 1325 : Planned order to Production Order

In SAP PP, what happens to the Planned Order after it is converted to a Production Order ?

(more then one answer)

A)    It can be seen in the MRP List but not in the Stock Requirement List.
B)    It can be seen in both MRP List and Stock Requirement List but as a statistical MRP element.
C)    The planned order number can be found in the Production Order.
D)    If the Production Order is deleted, the Planned Order will become active again.
E)    The Planned Order number is no longer available in the Stocks Requirements List and MRP List.
.

Question no 1324 : PP Strategy Group 10

In SAP PP Planning Strategy Group 10 ("Make to Stock Gross Planning"), at MRP run; which the following it will consider EXCEPT?

(only one answer)

A)    Stocks.
B)    Sales Order.
C)    Planned Independent Requirements.
D)    Existing Production Orders.
E)    Safety Stock.
.

Question no 1323 : Strategy Group in PP

In SAP PP, the Strategy of Material Planning has which of the following assignment characteristics ?

(more then one answer)

A)   It can have only one main Strategy but multiple sub Strategy.
B)   It can be directly assigned to the Material Master at MRP 3 view.
C)   It can be assigned to the MRP area segment in the Material Master.
D)   It can be assigned to the MRP Group in the configuration.
E)   It can be assigned to the Materiel Group in the configuration.
.

Question no 1322 : Blanket PO

In SAP MM Procurement, select the correct characterization of the Blanket PO ?

(more then one answers)

A)    Account Assignment "U" (Unknown) is possible.
B)    Item Category "D" is possible.
C)    Single Account Assignment is possible.
D)    Multiple Account Assignment is possible.
E)    The "Goods Receipt" Indicator is not checked.
.

Question no 1323 : OCI Catalog

In SAP MM Procurement, which of the following purchasing document can have access to the OCI Catalog ?

(more then one answers)

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

Question no 1321 : Collective number in RFQ

In SAP MM Procurement, which of the following are true about the Collective number in RFQ ?

(more then one answer)

A)     It is copied from the Purchase Requisition document to the RFQ.
B)    The field is at the header of the RFQ document.
C)    The field is also at the item details of the RFQ document.
D)    The field is never copied from the RFQ to the Purchase Order.
E)     It is used as a filtering criteria for Quotation Comparison.
.

Question no 1320 : Invoice verification reference

In SAP MM Invoice Verification, the reference object at LIV can be which of the following EXCEPT ?

(more then one answers)

A)    Delivery order number.
B)    Material document number.
C)    Service Entry Sheet number.
D)    Contract number.
E)    Scheduling agreement number.
.

Question no 1319 : Material Document

In SAP MM, In a goods movement posting creating a material document, which of the following data field cannot be changed after the material document is created?

(more then one answers)

A)     Delivery note field.
B)     Posting date field.
C)     Item text field.
D)     Header text field.
E)     Reason for movement field.
.

Question no 1318 : Bills of Material and Procurement

In SAP PP, a material with Quantity and Value Update assigned as a Bill of Material item with item category "R" and the material's MRP2 view set with External Procurement Consignment. What is expected of results of the MRP run when a supply is to be created to fulfill a certain demand ?

(only one answer)

A)     A purchase requisition without account assignment and item category "Standard".
B)     A purchase requisition with account assignment "F" and item category "Standard".
C)     A purchase requisition without account assignment and item category "R".
D)     A purchase requisition with account assignment "F" and item category "R".
E)     A purchase requisition with account assignment "F" and item category "L".
. 

Question no : 1317 Bills of Material

In SAP PP, which of the following item category is not possible for PP-Bills of Material Structuring ?

(only one answer)

A)     Item Category "L" Stock item.
B)     Item Category "N" Non-Stock item.
C)     Item Category "R" Variable-size item.
D)     Item Category "M" Phantom item.
E)     Item Category "B" Bulk item.
.

Question no 1316 : Account Determination

In SAP MM Automatic Account Determination, identify the statements which are correct ?

(more then one answers)

A)     Account Category Reference is not mandatory for Material Master Stocks Account Scenario ?
B)     Use of Valuation Group Code is not mandatory.
C)     A Valuation Grouping Code can be assigned to multiple Valuation Classes.
D)     A Valuation Grouping Code can be assigned to multiple Valuation Areas.
E)     The Valuation Class can be assigned to the Material Group.
.

Question no 1315 : Customizing Material Master

In SAP MM Configuration, the Screen Sequence for configuring the Material Master can be assigned to the following as influencing factor except ?

(only one answer)

A)     Material type.
B)      User.
C)      Industry Sector.
D)      Transaction code.
E)      Plant.
.

Question no 1314 : Reference Purchase Organization

In SAP MM Purchasing, the Purpose of the Reference Purchase Organization is for which of the following ?

(more then one answers)

A)    Use in Central Contract and Central Scheduling Agreement.
B)     Use in Central Contract scenarios only.
C)     Release Orders via a separate Purchase Organization different from the Purchasing Organization which created the Central Contract.
D)     Delivery schedules via a separate Purchase Organization different from the Purchasing Organization which created the Central Contract.
E)     Allow conditions from the Central Contract to be copied to the Release Orders.
.

Question no 1313 : Valuation Class and Material Type

In SAP MM Material Type configuration, which of the following is the LINK between the Material Type and Valuation Classes ?

(only one answer)

A)    Valuation Grouping Code.
B)     Account Modifier.
C)     Account Category Reference.
D)     Value String.
E)      Valuation Assignment.
.

Question no 1312 : Vendor Master Fields Selection

In SAP MM Master Data Configuration, the following are field selection influencing factors for Vendor Master fields selection EXCEPT ?

(only one answer)

A)     Accounts Group.
B)     Transaction code.
C)     Plant.
D)     Purchasing Organization.
E)     Company Code.
.

Question no 1311 : Use of Purchasing Info Record

In SAP MM Purchasing, which of the following areas uses the Purchasing Info Record ?

(more then one answers)

A)     Consignment Settlement.
B)     Transfer Consignment to own stocks.
C)     Goods issue of Pipeline stocks.
D)     Create Purchase Order Automatically at Goods Receipt.
E)     Invoicing Plan Settlement.
.

Question no 1310 : MM Quotation

In SAP MM Purchasing, which of the following is only unique in the RFQ/Quotation and not other Purchasing Documents ?

(only one answer)

A)    Requirement Tracking Number.
B)     Info Update Indicator (A, B, C).
C)     Collective Number.
D)     Validity Period at the item pricing conditions.
E)     The Document type allows both internal and external number range.
.

Question no 1309 : Condition Validity Periods

In SAP MM Purchasing, which of the following allows validity periods for the Condition Records ?

(more then one answers)

A)      Central Contract Plant Conditions.
B)      Scheduling Agreement Pricing Conditions.
C)      Purchasing Info Record.
D)      Quotation Pricing Conditions.
E)      Blanket Purchase Order with validity period in the header.
.

Question no 1308 : Manual Invoice Verification

In SAP MM Invoice Verification, which of the following data are never relevant at the point of a manual invoice verification process ?

(more then one answers)

A)    Purchasing Info Record.
B)     Plant specific Prices in the Central Contract.
C)     Quantities in the Purchase Order History.
D)     Current Price Conditions in the Purchase Order item.
E)      Material master Pricing Control.
.

Question no 1307 : GR-based IV

In SAP MM Invoice Verification, which of the following scenarios allows you to perform GR-Based IV ?

(only one answer)

A)    Invoicing Plan.
B)    Consignment Settlement.
C)    Subcontracting Purchasing Document.
D)    Blanket Purchase Order.
E)    Pipeline Stocks.
.

Question no 1306 : Physical Inventory Stock Types

In SAP MM Inventory Management, which of the following Stock Types are not allowed for Physical Inventory ?

(only one answer)

A)    Stock in-transit.
B)    Consignment Stocks.
C)    Quality Inspection Stocks.
D)    Project Stocks.
E)    Materials created using UNBW material type.
.

Question no 1305 : Stock Transport Order

In SAP MM Inventory Management, the movement type for the 2-step STO (Stock Transport Order) process are _________ and 101.

(only one answer)

A)      312.
B)      201.
C)      305.
D)      351.
E)      303.
.

Question no 1304 : Invoicing Plan

In SAP MM Procurement, identify the Invoicing Plan Characteristics ?

(more then one answers)

A)    It must use a Document type that allows validity period entry at the header level.
B)     It must use a Document type that allows validity period entry at the item level.
C)     The Goods Receipt indicator is not allowed.
D)     Account Assignment cannot be Unknown "U".
E)     Tax code must be entered in the Purchase Order item.
.

Question no 1303 : Goods Issue Configuration

In SAP MM Inventory Management, which of the following configuration functions are only active when you perform the Goods Receipt activity ?

(more then one answers)

A)     B1, B2 error.

B)     Negative Stock.

C)     Automatic Purchase Order Creation.

D)     Availability Check.

E)     Create Storage Location Automatically.

.

Question no 1302 : Goods Receipt Configuration

In SAP MM Inventory Management, which of the following configuration functions are only active when you perform the Goods Receipts activity ?

(more then one answer)

A)     B1, B2 error.
B)     Negative Stock.
C)     Automatic Purchase Order Creation.
D)     Availability Check.
E)     Create Storage Location Automatically.
.

Question no 1301 : Valuation Class

In SAP MM Account Determination, when creating a Purchase Order of Account Assignment scenario without material master, the valuation class as an influencing factor for the Account Determination Process can be found using which of the following method ?

(only one answer)

A)    The valuation class assigned to the Plant.
B)     The valuation class assigned to the Purchasing Organization.
C)     The valuation class assigned to the Material type.
D)     The valuation class assigned to the Material group.
E)      The valuation class assigned to the Purchasing group.
.

Question no 1300 : Stock Types

In SAP MM Inventory Management, which of the following are Logical Stock Types ?

(more then one answers)

A)     Open Purchase Orders.
B)     GR-Blocked Stock.
C)     Special Stocks.
D)     Stock in Transit.
E)     Reservation Receipts.
.

Question no 1299 : Create Purchasing Document with Reference

In SAP MM Purchasing, which of the following Purchasing Document creation with reference is not valid ?

(more then one answers)

A)     Create Purchase Order with reference to Quotation.
B)      Create Purchase Order with reference to Scheduling Agreement.
C)      Create Contract with reference to Scheduling Agreement.
D)      Create Scheduling Agreement with reference to Central Contract.
E)      Create Scheduling Agreement with reference to Plant specific Contract.
.

Question no 1298 : Pricing Scales

In SAP MM Purchasing, Pricing Scales can be entered in which of the following Purchasing Documents ?

(more then one answers)

A)     Purchase Requisition.
B)     Quotation.
C)     Purchase Order.
D)     Contract.
E)     Service Conditions.
.

Question no 1297 : MK01

In SAP MM Master data, the Transaction code MK01 allows you to perform which of the following ?

(more then one answers)

A)    Create the Address of the Vendor.
B)    Create the Company code data view of the Vendor.
C)    Create the Purchasing data view of the Vendor.
D)    Create the Partner functions of the Vendor.
E)    Create the sub-range data for the Vendor.
.

Question no 1296 : MRP run

In SAP MM, which of the following purchasing master data requires activation before the MRP planning run can recognize it ?

(more then one answer)

A)     Source List.
B)     Quota Arrangement.
C)     Quotation.
D)     Service Condition.
E)     Service Specifications.
.

Question no 1295 : Quota Arranagement

In SAP MM, Quota Arrangement can be used in which of the following ?

(more then one answers)

A)    ME51N Purchase Requisition.
B)    ME25 Create Purchase Order without Vendor.
C)    ME59N Auto PO Generation.
D)    ME56 Follow-up function for PR Assign.
E)    ME21 Create Purchase Order.
.

Question no 1294 : External Services Scenario

In SAP MM Purchasing, the External Services Scenario allows you to have which of the following?

(more then one answers)

A)     Enter account assignment at the Service Entry Sheet for the Purchase Order with Unknown Account Assignment.
B)     Release Strategy activation at the Service Entry Sheet level.
C)     Service condition records without Vendor and Plant.
D)     Service-based ERS.
E)     Invoice with reference to Service Entry Sheet.
.

Question no 1293 : Purchasing Document with Account Assignment

In SAP MM Purchasing, which of the following Purchasing Document scenario allows Account Assignment "U" ?

(more then one answers)

A)    Invoicing Plan.
B)    Blanket Purchase Order.
C)    Subcontracting Purchase Order.
D)    Consumable Purchase Order with GR Non-Valuated setup.
E)    Consumable scenario Purchase Requisition.
. 

Question no 1292 : Holding a Goods Receipt ?

In SAP MM Goods Receipt, which of the following are true about Holding a Goods Receipt with reference to a Purchase Order ?

(more then one answers)

A)    The results is not recorded in the Purchase Order history.
B)    It has no influence on a separate transaction to perform goods receipt with reference to the same Purchase Order.
C)    The Purchase Order history records it but the Qty and Value field is zero.
D)    Only the user who hold the goods receipt can review the posting via his/her worklist in MIGO.
E)    No Accounting Posting was possible.
.

Question no 1291 : Framework Purchase Order

In SAP MM Purchasing, which of the following ensures the entry of the Validity Field is mandatory in the Framework order or Blanket Purchase Order Scenario ?

(only one answer)

A)     Vendor master account group.
B)     Item category.
C)     Account Assignment.
D)     Material type of the Material Master used in the Purchase Order.
E)     Purchasing Document Type.
.

Question no 1290 : Service Master

In SAP MM Master Data for Purchasing, the Service Master contains the following characteristics ?

(more then one answers)

A)      The number range for Service Master can only be internal.
B)      The Transaction code AC03 allows you to create, change, and display the Service Master.
C)      The Valuation class entry is mandatory.
D)      The Purchasing Group should be entered to default to the Purchasing Document.
E)      The Base Unit of Measure entered must be time-based.
.

Question no 1289 : Creating Purchase Requisition

In SAP MM Purchasing, when creating Purchase Requisition, which of the following are mandatory fields ?

(more then one answers)

A)     Purchasing Organization.
B)     Purchasing Group.
C)     Vendor.
D)     Plant.
E)     Storage Location.
.

Question no 1288 : ME25 in MM

In SAP MM Purchasing, the transaction code of ME25 allows you to do which of the following ?

(more then one answers)

A)    Source determination.
B)    Generate Purchase Requisition.
C)    Generate RFQ.
D)    Create Purchase Order.
E)    Flag for RFQ.
.

Question no 1287 : MM Number Ranges

In SAP MM, which of the following objects allow both internal and external number ranges for a single key or object ?

(more then one answers)

A)     Vendor Account Group.
B)     Purchasing Document Type.
C)     Material Type.
D)     Accounting Document Type.
E)     Material Document Type.
.

Question no 1286 : Message at Reservation Creation

In SAP MM Inventory Management, you try to create and save a reservation for goods issue and the following message: “W: On , only 0.000 pieces are available”.
What can you conclude from this?

(more then one answer)

A)    The movement type used for a reservation has been activated for Availability Check.
B)     It is a warning message and you can proceed to save the Reservations.
C)     The reservation will not appear in the Stocks Requirements List.
D)     The current stocks were committed to other Reservations created earlier.
E)     The material created must have an MRP view.
.

Question no 1285 : MRP views

In SAP MM and PP MRP, which of the following data fields are mandatory in the standard system for MRP 1 and MRP 2 view ?

(more then one answers)

A)    MRP Group.
B)    MRP Controller.
C)    MRP Type.
D)    Lot Sizing indicator.
E)    Safety Stock.
. 

Question no 1284 : Stock transfer valuation

In SAP MM Inventory Management, which of the following transfers ends with valuation ?

(more then one answer)

A)    Storage Location to Storage Location transfer for Consignment Stocks belonging to the vendor.
B)    Plant to Plant transfer assuming both Plants belonging to a different valuation area. (valuation at Plant level).
C)    Plant to Plant transfer assuming both Plants belonging to the same valuation area. (valuation at company code level).
D)    Plant to Plant transfer of Consignment Stocks belonging to the vendor.
E)    Storage Location to Storage Location transfer for Material to Material transfer scenario.
.

Question no 1283 : NLAG Material Type

In SAP MM Purchasing, the typical setup for the Procurement of material with material type "NLAG" are :

(more then one answers)

A)     The Purchase Order must have an Account Assignment.
B)     During Goods Receipt, the Storage Location is not required.
C)     The Material Master created need not have an Accounting view.
D)     The Material Master created need not have a Purchasing view.
E)     GR-Based IV is not allowed.
.

Question no 1282 : Stocks Requirement List

In SAP MM and PP MRP, which of the following are not valid MRP Elements that can be found in the Stocks Requirements List ?

(more then one answers)

A)    Quotation.
B)    Scheduling Agreement.
C)    Contract.
D)    Manually Created Purchase Requisition.
E)    Maintenance Order.
.

Question no 1281 : Item Category

In SAP MM Purchasing, which of the following Item Category are allowed in a Quantity-based Contract ?

(more then one answers)

A)     Item Category "B".
B)     Item Category "W".
C)     Item Category "M".
D)     Item Category "L".
E)     Item Category " ". (Blank).
.

Question no 1280 : Account Assignment

In SAP MM, which of the following documents do not allow Account Assignment ?

(Only one answer)

A)    Manually Created Purchase Requisition.
B)    RFQ.
C)    Contract.
D)    Purchase Order.
E)    None of the above.
.

Question no 1279 : Source List

In SAP MM Purchasing, which of the following are possible source of supply in the Source List ?

(more then one answers)

A)     Vendor.
B)     Scheduling Agreement.
C)     Contract.
D)     Quotation.
E)     Purchase Order.
.