This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Friday, November 30, 2012

Question no 1745 : Purchase Requisition follow-on process

In SAP MM ECC6.0, a purchase requisition can be converted to which of the following purchasing document ?

(more than one answers)

(A)  RFQ
(B)  Planned order
(C)  Purchase Order
(D)  Scheduling Agreement
(E)  Production Order
.

Thursday, November 29, 2012

Question no 1744 : External Services Procurement Scenario

In SAP MM ECC6.0, External services procurement scenario are handled through the following methods:

(more than one answers)

(A)  A special item category for services is required.
(B)  A special document type for services is required.
(C)  Goods receipt is possible but service entry is suggested.
(D)  Service master is required.
(E)  Service master is not necessarily required.

Wednesday, November 28, 2012

Question no 1743 : Info Record Generation

In SAP MM ECC6.0, info record can be created from the following sources or methods except which of the following ?

(more than one answers)

(A)  Contract
(B)  MRP run
(C)  Quotation
(D)  Purchase requisition
(E)  Purchase order

Tuesday, November 27, 2012

Question no 1742 : Blanket Purchase Order

In SAP MM ECC6.0, what are the characteristics of Blanket purchase orders ?

(more than one answers)

(A)  Goods receipt is not possible.
(B)  Both goods receipt and invoice verification is not possible.
(C)  Goods receipt is not possible but invoice verification is possible.
(D)  An account assignment object is mandatory at the purchase order.
(E)  Account assignment unknown is allowed in the purchase order.

Monday, November 26, 2012

Question no 1741 : Material Master Price Control

In SAP MM ECC6.0, which of the following statements is not true about price control of the Material Master ?

(more than one answers)

(A)  Price control “V” always results in price difference account posting in both goods receipt and invoice verification.
(B)  Price control “S” always results in price difference account posting in goods receipt but not during invoice verification.
(C)  Price control “V” sometimes results in price difference account posting in goods receipt but never in invoice verification.
(D)  Price control “S” sometimes results in price difference account posting during goods receipt or invoice verification.
(E)  Price control “V” never results in price difference account posting in goods receipt, but sometimes price difference account posting occur in invoice verification.
.

Sunday, November 25, 2012

Question no 1740 : Subcontracting Goods Receipt

In SAP MM ECC6.0, when a goods receipt for a subcontracting purchase order is posted, ….

(only on answer)

(A)   The relevant components according to the BOM quantities of the subcontracting material will be reduced.
(B)   The relevant components according to the BOM quantities will be transferred from unrestricted stock to subcontracting stocks.
(C)   The relevant components according to the BOM quantities will be transferred from subcontracting stocks to unrestricted stocks.
(D)   The relevant components according to the BOM quantities of the subcontracting material will be increased.
(E)   The relevant components according to the BOM quantities of the subcontracting material will be procured.

Saturday, November 24, 2012

Question no 1739 : Logistics Information System

In SAP MM ECC6.0, in Logistics Information systems; “PO quantity”, “PO values”, “No. of deliveries” are characterized as which of the following:

(only one answer)

(A)  Characteristics
(B)  Key figures
(C)  Keys
(D)  Info fields
(E)  Numeric fields

Friday, November 23, 2012

Question no 1738 : 3-way matching in MM LIV

In SAP MM ECC6.0, the three way matching in logistics invoice verification does the following :

(only one answer)

(A)   Matching the purchase order price and quantity against the supplier invoice price and quantity.
(B)   Matching the purchase order price against the supplier invoice price.
(C)   Matching the purchase order quantity against the supplier invoice quantity.
(D)   Matching the goods receipt quantity against the purchase order quantity and supplier invoice quantity.
(E)   Matching the goods receipt quantity against the supplier invoice quantity.

Thursday, November 22, 2012

Question no 1737 : ME49 Quotation Price Comparison

In SAP ECC6.0 MM, which of the following are possible selection criteria for processing quotation price comparison ?

(more than one answers)

(A)  Requirement tracking number
(B)  RFQ number
(C)  Vendor
(D)  Collective RFQ number
(E)  Material number

Wednesday, November 21, 2012

Question no 1736 : One Time Vendor

In SAP MM ECC6.0, a one time vendor has the following characteristics ?

(more than one answers)

(A)   The vendor master record has significantly less master data setup requirement compared to a permanent vendor.
(B)   It can be used only in RFQ purchasing document.
(C)   It can only be used only once for a procurement instance via a purchase order.
(D)   The vendor’s address is required at purchasing document creation.
(E)   The vendor’s address is optional at purchasing document creation.

Tuesday, November 20, 2012

Question no 1735 : Material Master

In SAP ECC6.0 MM, which of the following statements are true about Material Master ?

(more than one answers)

(A)   Material master has views that reflect individual department data requirements
(B)   Material master record views are at client, purchasing organization and plant levels.
(C)   Each material is assigned to a material type when it is first created, changes to another material type is not allowed once inventory are posted.
(D)   Each material is assigned to a material type when it is first created, changes to another material type is always possible as the flexibility ensures data consistencies.
(E)   A material master can be created with only the Basic view.
.

Monday, November 19, 2012

Question no 1734 : User PID

In SAP, User parameters do not have the following features in the Standard SAP System ?

(more than one answers)

(A)  All fields in the SAP system have parameter IDs.
(B)  Some field in the SAP system have parameter IDs.
(C)  Parameter ID values can be defaulted or mandatory entry.
(D)  Parameter ID values can be defaulted only.
(E)  All users are assigned to a parameter ID value table.

Sunday, November 18, 2012

Question no 1733: ASAP

In SAP, which ASAP program phase provides a means to assess the initial risk, define core competencies requirements, and scope assessment ?

(only one answer)

(A)  Discovery/Evaluation Phase
(B)  Pre-Sale Phase
(C)  Implementation/Ramp-up Phase
(D)  Scope Assessment Phase
(E)  Operation & Continuous Improvement Phase

Saturday, November 17, 2012

Question no 1732: Workplace

In SAP, the characteristics of Workplace Enterprise Portal are the following, Except ?

(only one answer)

(A)  Users can access a wide range of applications depend on their role.
(B)  Users can access applications beyond R/3 such as legacy systems and other mySAP components
(C)  Users can access applications beyond R/3 but not 3rd party systems
(D)  Users access is via Web browser
(E)  Users no longer need to have multiple user log-in identifications.

Friday, November 16, 2012

Question no 1731: mySAP applications

In SAP, “A Global Enterprise have manufacturing facilities in Asia, Europe, and South America. Its financial, R&D, and production planning are carried out centrally in Walldorf, Germany for all its facilities. The company’s manufacturing facilities houses machinery and equipment’s which require extensive attention to its availability for productive use. Finished products are distributed to depots and very large Distribution Centers world wide before delivered to smaller warehouses. In the past few years, the R&D department has found a need to work with the regional marketing division as well as suppliers throughout the world to design and market products for the global consumer. Due to increase in the product range and smaller lot size production, it has been difficult to synchronize the production and distribution of the products with the current legacy system”.

Which of the following mySAP applications would you recommend based on the statement above ?

(more than one answers)

(A)  mySAP Industry Solution for Retail
(B)  mySAP SCM
(C)  Warehouse Management
(D)  mySAP PLM
(E)  mySAP CRM

Thursday, November 15, 2012

Question no 1730, mySAP SCM

In SAP, MySAP SCM’s Extended Capabilities are:

(more than one answers)

(A)  Supply Chain Design
(B)  Foreign Trade Logistics
(C)  Transportation Management
(D)  Transportation Planning
(E)  Demand and Supply Planning

Wednesday, November 14, 2012

Question no 1729: ABAP concepts

In SAP, “It offers a stable, standardized interface for integrating third-party applications and components in the Business Framework. The interfaces are defined within the SAP initiative with customers, partners, and leading standardization organizations”.

The statement above best describe which of the following ?

(only one answer)

(A)   BO (Business Object)
(B)   ALE (Application Linked Enable)
(C)   SII (Standard Interface Integration)
(D)   BOR (Business Object Repository)
(E)   BAPI (Business Application Programming Interface)

Tuesday, November 13, 2012

Question no 1728: mySAP Technology

In SAP, which of the following comments appropriately characterize the mySAP Technology ?

(more than one answers)

(A)  Business Objects (BO) contains Attributes and Methods.
(B)  “To Change address” is a Method within the BO.
(C)  Fields from a table are synonymous to Attributes in the BO.
(D)  Methods are application programs that belong to the BO.
(E)  A BO can have many methods.

Monday, November 12, 2012

Question no 1727: mySAP SAP Components

In SAP, which of the following statements correctly describe mySAP Applications Components ?

(only one answer)

(A)   mySAP Technology’s key building blocks are Portal infrastructure, Web Application Server, and Exchange infrastructure.
(B)   mySAP BI’s key building blocks are Business Warehouse, and Exchange infrastructure.
(C)   mySAP SRM’s key building blocks are Procurement, Warehouse Management, and EBP.
(D)   mySAP CRM’s key building blocks are Sales Force Automation, Call Center, and Demand Planning
(E)   mySAP PLM’s key building blocks are Quality Management, Warehouse Management, Plant Management, Project Management, and E&HS (Environmental, Health & Safety)

Sunday, November 11, 2012

Question no 1726: mySAP SCM for Procurement

In SAP, mySAP SCM for Procurement (Materials Management) application components includes the following functionality except:

(more than one answers)

(A)   Material ledger
(B)   External Services Procurement
(C)   Consumption Based Planning
(D)   Warehouse Management
(E)   Inventory Management

Saturday, November 10, 2012

Question no 1725: SSO

In the SAP system, SSO (Single-Sign on) is a system characteristics of which mySAP component ?

(only one answer)

(A)  mySAP Portal
(B)  mySAP Exchange
(C)  mySAP Technology
(D)  mySAP SSO
(E)  mySAP Workplace


Friday, November 9, 2012

Question no 1724: Using SAP

In SAP, if you wish to work with few menus at a time in R/3, the best way is to …..

(only one answer)

(A)   Log in with 2 users
(B)   To have 2 monitors
(C)   To open more than one sessions
(D)   Via ABAP modifications
(E)   None of the above
.

Thursday, November 8, 2012

Question no 1723: SAP Transaction code find-out

In SAP, how can you find the transaction code associated with a screen or process ?

(more than one answers)

(A)   Use “?Status” in the command box
(B)   End of the tree structure in the SAP Standard menu
(C)   Use the menu : System -> Status
(D)   Use the menu : System -> User parameter
(E)   At the Title Bar

Wednesday, November 7, 2012

Question no 1722: SAP Transaction code

In Navigating through the SAP system, what are the possible ways to get to different processes or transactions and menus ?

(more than one answers)

(A)   Use transaction codes
(B)   Use the SAP Standard menu tree structure to navigate
(C)   Use the role based menus provided by SAP
(D)   Use the status bar below to navigate
(E)   Use the favorites to navigate
.

Tuesday, November 6, 2012

Question no 1721: Entry Aids for Material Master

In SAP MM ECC6.0, which of the following entry aids is best suited to maintain consistent MRP parameters for a group of materials with similar planning parameters and forecasting parameters ?

(only one answer)

(A)  MRP profile and Forecasting profile
(B)  Reference material
(C)  Collective entry of MRP data
(D)  Mass maintenance
(E)  User specific settings

Monday, November 5, 2012

Question no 1720: RFQ

In SAP MM ECC6.0, which of the following is the key identifier to group several RFQs together ?

(only one answer)

(A)  RFQ Number.
(B)  Notification Number.
(C)  Call Number.
(D)  Collective Number.
(E)  Requirement Tracking Number.
.

Sunday, November 4, 2012

Question no 1719: Message Output for Purchasing Documents

In SAP MM ECC6.0, which of the following purchasing document do not have message output determination ?

(only one answer)

(A)   Purchase order
(B)   Delivery schedule
(C)   Contract
(D)   Request for Quotation
(E)   Purchase Requisition
.

Saturday, November 3, 2012

Question no 1718: Purchasing Scenario

In SAP MM ECC6.0,
“The finished product is ordered from a vendor. The components that the vendor needs to manufacture the finished product are entered as “material to be provided” items. We will pay vendor for the services of assembly. Unused components belongs to us and we have the right to bring them back to our stocks. When the finished products are completed, the vendor then delivers them to us."

Which of the following item category appropriate for the above procurement scenario ?

(only one answer)

(A)   Manufacturing order
(B)   Third-party order
(C)   External Procurement
(D)   Consignment
(E)   Subcontracting

Friday, November 2, 2012

Question no 1717: MM Storage Location

In SAP MM ECC6.0, which of the following need not be unique in a R/3 system installation ?

(only one answer)

(A)   Company code
(B)   Plant
(C)   Storage Location
(D)   Purchasing Organization
(E)   Distribution Center
.

Thursday, November 1, 2012

Question no 1716: Procurement Process

In SAP MM ECC6.0, select the appropriate sequence depicting the procurement cycle:

I       PO processing
II      Determination of requirements
III     Invoice verification
IV     Goods receipt
V      Source determination
VI     Vendor Selection
VII    PO monitoring
VIII   Payment processing

(only one answer)

(A)   V, VI, II, VII, I, IV, III, VIII
(B)   V, VI, II, I, VII, IV, III, VIII
(C)   II, V, VI, VII, I, IV, III, VIII
(D)   II, V, VI, I, VII, IV, III, VIII
(E)   II, VI, V, I, VII, IV, III, VIII