Question no 1558 : Maintenance Estimated Cost

In SAP PM, the Estimated Cost of maintenance in the maintenance order contains the following characteristics.

(more then one answers)

A)    It can only be entered before the maintenance order released.
B)    It can only be entered before the maintenance order is technically completed.
C)    Only values can be entered and not quantities.
D)    Both quantities and values can be entered.
E)    The estimated costs will be used as Maintenance Budget control and checking.
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Question no 1557 : Movement allowed indicator

In SAP PM, the "Movement Allowed Indicator" in the Reservation of a material component with "L" item category is flagged when _______________ .

(only one answer)

A)    The Maintenance Order is created with a "CRTD" status.
B)    The Maintenance Order is released.
C)    The Maintenance Order which is Technically Completed is revoked to Released Status.
D)    The indicator is set manually in the Reservation document.
E)    When Material Availability check is successful.
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Question no 1556 : Planning Plant

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

(more then one answers)

A)    Only one planning plant can be assigned to each maintenance plant in the customizing.
B)    A planning plant can be assigned with more then one planner groups in the customizing.
C)    The Planning plant must always be manually entered when creating the technical object.
D)    A General Task List can contain different Planning plants for each counter of the same Task List group.
E)    Planning plant is mandatory when creating a maintenance order.
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Question no 1555 : Consignment stocks

In SAP MM, what are the characteristics of consignment stocks ?

(more then one answers)

A)    At goods received of the consignment purchase order, it is not valuated.
B)    A standard purchase organization is required in the customizing for info record determination.
C)    A consignment purchase order do not have any pricing conditions.
D)    The vendor master must be set to allow consignment scenario before the purchase order can be issued.
E)    Consignment stocks can be issued directly to cost center.
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Question no 1554 : Inspection stock type

In SAP MM, posting stock during goods receipt to inspection stock type can be ______________ .

(more the one answers)

A)    due to setup in the material master purchasing view.
B)    due to setup in the purchasing info record.
C)    due to setup in the vendor master.
D)    due to instructions in the purchase order item detail.
E)    due to instructions in the source list.
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Question no 1553 : Planned and Unplanned Delivery Costs

In SAP MM, which of the following is TRUE about Delivery Costs ?

(more then one answers)

A)    Condition type with Condition category "Delivery Cost" are considered Delivery Costs.
B)    The unplanned delivery costs amount entered in the Invoice Header Screen is a Net Amount excluding tax.
C)    Each delivery costs condition type will create its own clearing account during goods receipt.
D)    Unplanned delivery costs can be entered during goods receipt transaction.
E)    Unplanned delivery costs are only allowed if the Vendor master must setup to allow it.
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Question no 1552 : Mass Maintenance in MM

In SAP MM, as at ECC6.0 EhP4, the mass maintenance program MASS is able to perform mass changes for which of the following ?

(more the one answers)

A)     Material Master.
B)     Vendor.
C)     Purchasing Info Record.
D)     Source List.
E)     Quota Arrangement.
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Question no 1551 : Info Update Indicator

In SAP MM, as at ECC 6.0 EhP4.0, which for the following Purchasing Document contains the Info Update Indicator "A, B, C or blank" for its line items ?

(more then one answers)

A)    Purchase Requisition.
B)    Purchase Order.
C)    Quotation.
D)    Contract.
E)    Scheduling Agreement.
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Question no 1550 : Plant in Purchasing Document

In SAP MM, which of the following Purchasing Document item need not be created at the Plant level ?

(more then one answers)

A)    Purchase Requisition.
B)    RFQ.
C)    Purchase Order.
D)    Contract.
E)    Scheduling Agreement.
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Question no 1549 : Plant level data view of Material Master

In SAP MM, which of the following are created at the Plant level data view of the Material Master ?

(more then one answers)

A)    Basic data.
B)    Purchase order text.
C)    Classification.
D)    Quality management.
E)    Forecasting.
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Question no 1548 : Hold a PO

In SAP MM as at ECC6.0 EhP4.0, when you "Hold" A Purchase Order ___________ .

(more the one answers)

A)    It will be saved with a different number range from the document type number range.
B)    It does not saved with a Purchase Order Number.
C)    It can be deleted later.
D)    You can hold a PO without any item data.
E)    Item data need not be completed when you hold a PO.
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Question no 1547 : T-code MMSC

In SAP MM, the transaction MMSC "Enter Storage Location Collectively" does which of the following ?

(more then one answers)

A)    List all existing storage locations for a material to a plant.
B)    List extendable storage locations only for a material to a plant.
C)    Enter or change bin locations of new or existing storage locations.
D)    Enter the storage location data for MRP4 view of the material to plant.
E)    Delete existing storage location data for a material to a plant.
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Question no 1546 : Parameter ID EFB

In SAP MM, the Parameter ID EFB allows you to control which of the following ?

(more then one answers)

A)    Condition Display.
B)    Order Acknowledgement default.
C)    Info Record indicator default.
D)    Allow create with reference to which Purchasing Document.
E)    Step-loop displays of Purchase Order Line item.
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Question no 1545 : Version Management

In SAP MM, as of ECC6.0 EhP4.0, which of the following field selections are available for Version Management control for Purchase Requisition ?

(more then one answers)

A)   Reason.
B)   Short Text.
C)   Requester.
D)   External Number.
E)   Posting Date.
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Question no 1544 : Version Management in MM

In SAP MM as at ECC6.0 EhP1, Version Management is available from SAP Enterprise 4.7 for Purchase Requisition, the navigation icon "Display Version text" (second icon from left when in display mode of the Purchase Requisition at the "Versions" folder in the item detail) is to ____________ .

(only one answer)

A)    Display the Short text of the created version.
B)    Display the Header text of the Purchase requisition.
C)    Display the Long text of the created version.
D)    Display any new item text entered for the version.
E)    Display the item text from Customizing.
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Question no 1543 : Purchase Requisition Field Selection

In SAP MM, as at ECC6.0 EhP 4.0, which of the following are the influencing factors for field selection of Purchase Requisition ?

(more then one answers)

A)    Transaction code.
B)    Release Indicator of Release Strategy.
C)    Document type.
D)    Purchasing Organization.
E)    Plant.
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Question no 1542 : Vendor Evaluation

In SAP MM, as of ECC6.0 EhP 4.0, the sub-criteria "Quantity Reliability" for the "Delivery" main-criteria's Vendor Evaluation in Standard SAP adopts which of the following Rules ?

(more then one answers)

A)     Either the "Min.Del.Qty in %" in Material Master or Customizing of Vendor Evaluation for the Purchasing Organization concerned.
B)     If the quantity received is below the "Min.Del.Qty in %", the Purchased Order must be "Closed" before any Vendor Evaluation calculation can take place.
C)    The Point Score system is based on Purchasing Organization and Plant combination.
D)    The Point Score system is based on Purchasing Organization and Vendor combination.
E)    The Point Score system is based on Purchasing Organization only.
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Question no 1540 : "Save as Template" in Purchasing

In SAP MM Procurement, which of the following feature are the "Save as Template" in Purchasing Documents at ECC6.0 EhP 4.0 ?

(more then one answers)

A)   It is available in Purchase Requisition and Purchase Order.
B)   It can be saved as Public or Private.
C)   It generates a purchasing document number.
D)   Data completion is not required to save as template.
E)   The template can be deleted.
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Question no 1539 : Vendor Evaluation

In SAP MM as of ECC6.0 Extension set 4, Vendor Evaluation Main Criterion's area ?

(more then one answers)

A)    Price.
B)    Quality.
C)    Delivery.
D)    Service.
E)    Invoice Verification.

Question no 1538 : Unknown Account Assignment

In SAP MM, the Account Assignment of "U" (Unknown Account Assignment) is allowed in which of the following Standard Procurement Scenario ?

(more then one answers)

A)     Blanket Purchase Order.
B)     Invoicing Plan.
C)     External Services Purchase Order.
D)     Subcontracting Purchase Order.
E)     All types of RFQ.
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Question no 1775 : SD Determination Rule

In SAP SD, the following data element: Shipping point, Delivery plant, and storage condition are used to determine which of the following ?

(only one answer)

A)   Door.
B)   Lean Warehouse.
C)   Delivery type.
D)   Route.
E)   Storage Location.
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Question no 1537 : Vendor Evaluation

In SAP MM, which of the following are standard sub-criterion's for the "Delivery" main criteria in the SAP MM Vendor Evaluation ?

(more then one answers)

A)    On-time delivery performance.
B)    Quantity reliability.
C)    Audit.
D)    Price level.
E)    Complaints level.
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Question no 1536 : MPN Profile

In SAP MM, what does the MPN Profile controls ?

(more then one answers)

A)    LIS recording.
B)    Info record using MPN material.
C)    Use of AMPL.
D)    Inventory Management using MPN material.
E)    MPN Mandatory for Procurement.
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Question no 1535 : MPN

In SAP MM Purchasing, the MPN material types HERS contains which data view ?

(more then one answers)

A)    Classification.
B)    Purchasing.
C)    MRP.
D)    Plant/Storage.
E)    Quality Management.
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Question no 1534 : Subcontracting

In SAP MM, which of the following functions are available in transaction ME2O ?

(more then one answers)

A)    Transfer stocks to subcontractor via MM transfer posting.
B)    Transfer stocks to subcontractor via SD delivery.
C)    Purchase Order creation for subcontracting components.
D)    View stocks of component at subcontractor.
E)    Return stocks from subcontractor   
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