Question no 1509 : Material group info record

As of ECC6.0, in SAP MM, which of the following statements are correct about Material Group Info Record ?

(more then one answers)

A)    It is not possible to create material group info record for subcontracting category.
B)    It is not possible to create material group info record for consignment and pipeline categories.
C)    It is possible to create material group info record for consignment but not for pipeline categories.
D)    It is possible to create material group info record for standard category without plant.
E)    It is not possible to create material group info record for one time vendors.
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Question no 1508 : Buyers Negotiation Sheet

In SAP MM, the Buyers Negotiation Sheets contains which of the following data ?

(more then one answers)

A)     Vendor Evaluation results.
B)     MRP history of planned quantities.
C)     All Purchase Order numbers issued for the material.
D)     Info records prices.
E)     General conditions such as payment terms and terms of delivery.
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Question no 1507 : Purchasing Info Record

In SAP MM ECC6.0, the Purchasing Info Record which is created for the same material, same vendor, same purchasing organization; which of the following possible characteristics it can have ?

(more then one answers)

A)     The info record for without plant and with plant do not have the same info record number.
B)     The info record for without plant and with plant will have the same info record number.
C)     The info record created for different plants will have the same info record number but not for the info record created without plant.
D)     The info record created for standard vs subcontracting info record will have the same info record number.
E)     The info record created for subcontracting and consignment info record will have the same info record number but different from the standard info record.
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Question no 1506 : Purchasing Info Record

In SAP MM, which of the following data fields contents can be defaulted from the Material Master to the Purchasing Info Record ?

(More then one answers)

A)     Delivery tolerance percentages.
B)     Reminder days.
C)     Standard Quantity.
D)     Planned Delivery time.
E)     Moving Average price.
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Question no 1505 : Purchasing Info Record

In SAP MM, which of the following data fields are set in the General Data of the Purchasing Info Record ?

(more then one answers)

A)    Reminders in days.
B)    Vendor Material number.
C)    Vendor Payment term.
D)    Vendor Subrange.
E)    Planned Delivery time.
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Question no 1504 : Vendor Price Change for PIR

In SAP MM, the transaction code MEKP Vendor Price Change Involving Purchasing Info Records allows you to do which of the following ?

(more then one answers)

A)    Selection condition type for price change.
B)    Change by percentage.
C)    Change by absolute.
D)    Reduce or Increase Price Change using + or -.
E)    Change Info Records without material.
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Question no 1503 : Vendor Price Change

In SAP MM, the Vendor Price Change function can be used to change prices in which of the following ?

(more then one answers) 

A)   Purchasing Info Record.

B)   Quotation.

C)   Purchase Order.

D)   Contract.

E)   Scheduling Agreement.

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Question no 1502 : Source of Supply

In SAP MM Purchasing, which of the following are valid source of supply ?

(more then one answers) 

A)   Plant.

B)   Purchase Order. 

C)   Contract.

D)   Scheduling Agreement.

E)   Quotation. 

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Question no 1501 : Calculation Schema for MM

In SAP MM, the Calculation Schema in the Purchase Order is determined by which of the following ?

(only one answer)

A)    Purchasing Group and Vendor.
B)    Purchasing Group and Vendor Account Group.
C)    Purchasing Document Type and Vendor Account Group.
D)    Purchasing Organization and Vendor Account Group.
E)    Purchasing Organization and Vendor.
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Question no 1500 : Time-Dependent Conditions

In SAP MM, which of the following documents allow time-dependent pricing conditions ?

(more then one answers)

A)    Purchase Requisition.
B)    Purchase Order.
C)    Contract.
D)    Purchasing Info Record.
E)    General Conditions.
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Question no 1499 : Vendor Account Group

In SAP MM, which of the following are valid configuration parameters in the Vendor Account Group ?

(more then one answers)

A)   Number Range.
B)   Field Selection.
C)   Data Retention Levels.
D)   One Time Vendor.
E)   Partner Schema.
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Question no 1498 : Partner Schema

In SAP MM, the Define Partner Function for Purchasing Document contains which extra configuration control that does not exist for Vendor Account Group ?

(more then one answer)

A)    No Change.
B)    Mandatory.
C)    End.
D)    Higher Level.
E)    Sorting.
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Question no 1497 : Material type

In SAP MM, which of the following statements about the standard Material type configurations are correct ?

(more then one answers)

A)    It is possible for material type UNBW to have an MRP view for Consumption-Based-Planning.
B)    It is not necessary for material type NLAG to have an Accounting view or Storage view.
C)    Material type ROH and FERT are configured with both Qty and Value update in all valuation areas.
D)    The Material type HAWA will have both Sales and Purchasing data views possibility.
E)    MRP data view is available for Material type HAWA.
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Question no 1496 : UNBW

In SAP MM, the standard configuration parameters for material type "UNBW" are ?

(more then one answers)

A)    No Accounting view.
B)    No Purchasing view.
C)    Qty update in valuation areas.
D)    No Value update in validation areas.
E)    No Qty and Value update in valuation areas.

Question no 1495 : Purchasing data view

In SAP MM material master creation, the Purchasing data view availability can be determined by which of the following ?

(more then one answers)

A)    Transaction code.
B)    Material type.
C)    Screen Sequence assign to the user.
D)    MRP Profile.
E)    Purchase Profile assign to the user.
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Question no 1494 : NLAG

In SAP MM Purchasing, the characteristics of NLAG material type are ?

(more then one answers)

A)   No Accounting view.
B)   No Storage view.
C)   Quantity and Value update in no valuation area.
D)   Price control is mandatory.
E)   Quantity update but no Value update in valuation area.
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Question no 1493 : Purchasing Value Key

In SAP MM, the Purchasing Value Key contains which of the following parameters ?

(more the one answers)

A)    Reminders in days.
B)    Purchasing group.
C)    Under delivery tolerance in percentage.
D)    Over delivery tolerance in percentage.
E)    Acknowledge required indicator.
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Question no 1492 : IE4N

In SAP PM, the process for "Goods Issue and Install equipment" requires you to enter which of the following data ?

(more then one answers)

A)     Equipment number.
B)     Functional location.
C)     Movement type.
D)     Account assignment object.
E)     Purchase order number.
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Question no 1491 : IE4N

In SAP PM, which of the following functions are possible using IE4N ?

(more then one answers)

A)    Install equipment with material but without serial number.
B)    Dismantle equipment with material but without serial number.
C)    Install equipment with material and serial number.
D)    Dismantle equipment with material and serial number.
E)    Install equipment without material and serial number.
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Question no 1490 : Maintenance Task List Hierarchy

In SAP PM the Maintenance Task List Hierarchy's characteristics are the following ?

(more then one answers)

A)    It is identified by Task List Group number and Group Counter.
B)    It can be either Equipment or Functional Location specific.
C)    It can contain one or more Task List Hierarchy as sub-Task List Hierarchy.
D)    It can contain one or more actual Maintenance Task List.
E)    It can be included into a manual Maintenance Order.
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Question no 1489 : Historical Order

In SAP PM, the Historical Maintenance Order allows you to do which of the following ?

(more then one answers)

A)     Record material withdrawal records for Item Category "L".
B)     Record material withdrawal records for Item Category "N".
C)     Record operation work done.
D)     Record actual costs.
E)     Record measuring point/counter readings.
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