Question no 2051 : Production Date Check at Goods Receipt

In SAP MM ECC6.0, the following setup is required for checking the Production Date at Goods Receipt ?

(more then one answers)

A)    Setup of "Remaining Shelf Life" at the Material Master Plant/Storage data view.
B)    Setup of "Total Shelf Life" at the Material Master Plant/Storage data view.
C)    Setup of "Total Shelf Life" at the Vendor Master Purchasing data view.
D)    The Plant Parameter must be set to allow "BBD/Production Date check".
E)    The Movement type must be set to check "BBD/Production Date at GR".
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Question no 2050 : Set DCI Indicator

In SAP MM ECC6.0, In order to be able to set the DCI Indicator to the PO item automatically at Goods Receipt, what are the prerequisites ?

(more then one answers)

A)    The Movement Type in the Customizing must allow "Set DCI automatically". 
B)    The Plant Parameter in the Customizing must allow "Set DCI automatically".
C)    The allow "Set DCI automatically" in the PO item must be set.
D)    The allow "Set DCI automatically" in the MIGO item detail must be set.
E)     It cannot be a Consumable Purchase Order.
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Question no 2049 : Plant and Movement Type

In SAP MM ECC6.0, which of the following configuration/parameter can be found at the Plant and Movement type level configuration ?

(only one answer)

A)    Create Storage Location Automatically.
B)    Negative Stock allowed.
C)    Delivery Complete Indicator default.
D)    Reason for Movement Control.
E)    Automatic PO at Goods Receipt Indicator.
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Question no 2048 : Purchasing Value Key

In SAP MM ECC6.0, the Purchasing Value Key can be described using the following :

(more then one answers)

A)    It is assigned to the Purchasing Data View in the Material Master at the Plant Level.
B)    It is assigned to the Purchasing Data View in the Material Master at the Client Level.
C)    It contains Reminders in Days as well as the GR Tolerance Control Limits.
D)    You can find the data from the Purchasing Value Key deployed only to the Purchasing Organization Data 1 view of the Purchasing Info Record.
E)    You can find the data from the Purchasing Value Key deployed to both the General Data and Purchasing Organization Data 1 view of the Purchasing Info Record.
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Question no 2047 : B1, B2 Error in MM

In SAP MM ECC6.0, which of the following depicts the characteristics of the B1, B2 error ?

(more then one answers)

A)    Standard SAP delivers B1 error as a Error Message response.
B)    It is used during Invoice Verification for Invoicing Tolerance Blocking.
C)    It is used during Good Receipt for Order Price Quantity Variance Check.
D)    It is used during Invoice Verification Order Price Quantity Variance Check.
E)    Both B1 and B2 are set as percentage tolerances in the Customizing.
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Question no 2046 : Accounting Document

In SAP MM ECC6.0, which of the following stock movement scenario do not results in Accounting Document creation ?

(more then one answers)

A)    Goods Receipt using movement type "103".
B)    Release GR-Block block using movement type "105.
C)    Goods Receipt using movement type "107".
D)    Release GR-Block block using movement type "109.
E)    Goods Receipt using movement type "511" for material with "MAP".
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Question no 2045 : Auto Purchase Order

In SAP MM ECC6.0, the Goods Receipt with Auto Purchase Order Creation/Generation Function requires which of the following as perquisites ?

(more then one answers)

A)    Purchase Info Record created using the Standard Purchasing Organization for the Plant.
B)    Auto PO indicator in the Vendor Master.
C)    Auto PO indicator in the Material Master.
D)    Movement type configured with the Auto PO allowed indicator.
E)    Material master must be a Valuated Material.
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Question no 2044 : Return Delivery

In SAP MM ECC6.0, when performing Return Delivery via MIGO, which of the following are correct ?

(more then one answers)

A)    Return Delivery with reference to a Material Document of movement type "101" will default the movement type "124".
B)    Return Delivery with reference to a Material Document of movement type "101" will default the movement type "122".
C)    Return Delivery with reference to a Material Document of movement type "103" will default the movement type "122".
D)    Return Delivery with reference to a Material Document of movement type "103" will default the movement type "124".
E)    Return Delivery with reference to a Material Document of movement type "107" will default the movement type "124".
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Question no 2043 : Free-of-Charge Delivery

In SAP MM ECC6.0, the following are the characteristics of FOC Goods Receipt of a material with Standard Price Accounting ?

(more then one answers)

A)     You will use the movement type "511".
B)     Vendor is a mandatory field.
C)     The stock is received into Plant level without Storage location.
D)     No Financial Documents are created.
E)     The Moving Average Price will be re-calculated.
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Question no 2042 : Holding a Goods Receipt

In SAP MM ECC6.0, the process of holding a goods receipt in the MIGO results in the following ?

(more then one answers)

A)    The 'Hold' PO process creates a material document without Financial postings.
B)    The 'Hold' PO process can be seen in the Purchase order history.
C)    The 'Hold' POs can only be found in the MIGO screen of the User who perform the process.
D)    The 'Hold' POs can be deleted by the User in the MIGO screen.
E)    The 'Hold' POs can be deleted by the transaction code "MBPM".
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SAP QM - Inspection with Go-NoGo w/o RR only UD (Inspection Type 01 for Goods Receipt to Purchase Order)

correction (no material spec or QM task list is required for this scenario)