Question no 3071 : Maintenance Task List

In SAP Plant Maintenance as at ECC6.0 EhP6, a Plant Maintenance Task List can be created or assigned to which of the following ?

(more than one answers)

A)   Maintenance Notification.
B)   Maintenance Order.
C)   Maintenance Plan item. 
D)   Equipment.
E)   Functional Location.
.

Question no 3070 : Shop Papers in Plant Maintenance

In SAP PM as at ECC6.0 EhP6, which of the following objects in SAP PM can be assigned with Shop Papers ?

(more than one answers)

A)    Maintenance Notification.
B)    Maintenance Order.
C)    Maintenance Task List.
D)    Maintenance Plan.
E)    Maintenance Event Builder.
.

Question no 3069 : Functions of TECO

In SAP PM as at ECC6.0 EhP6, which of the following activities are executed when performing a TECO on the Maintenance Order ?

(more than one answers)

A)   Set Deletion Flag to Purchase Requisition item.
B)   Set Deletion Flag to Purchase Order item.
C)   Set Deletion Flag to the Reservation item.
D)   Set Deletion Flag to the RFQ item.
E)   Set Deletion Flag to the Capacity Load.
.

Question no 3068 : GMPS

In SAP PM as at ECC6.0 EhP6, the system status GMPS in the Maintenance Order is updated when which of the following are performed ?

(more than one answers)

A)  All components assigned to the Order have been fully goods issued.
B)  Partial goods issue of any components assigned to the Order.
C)  Confirmation of any operation in the Order.
D)  Goods receipt of Non-Stock Purchase Order assigned to the Order.
E)  Service Entry sheet entered for External Services Purchase Order from the Order.
.

Question no 3067 : IH01 Functional Location Hierarchy

In SAP PM as at ECC6.0 EhP6, which of the following objects can be displayed in transaction IH01 Functional Location Hierarchy ?

(more than one answers)

A)   Functional Location.
B)   Equipment.
C)   Equipment Hierarchy.
D)   Permits.
E)   BOM.
.

Question no 3066 : Linear Asset Manageemnt Functional Location

In SAP PM as at ECC6.0 EhP6, which of the following determine the additional screen folders available to entering LAM (Linear Asset Management) related data in the Functional Location Master ?

(only one answer)

A)   Structural Indicator.
B)   Equipment Category.
C)   Functional Location Category.
D)   Labeling System.
E)   Object Type.
.

Question no 3065 : Automatic Invoice

In SAP MM as at ECC6.0 EhP6, to allow material document from the goods receipt of a purchase order to be included in Automatic Invoice processing via MRRL, which of the following must be TRUE ?

(more than one answers)

A)   ERS indicator set in the Vendor Master.
B)   ERS indicator set in the Material Master.
C)   GR-Based Invoice indicator set in the Vendor Master.
D)   GR-Based Invoice indicator set in the Material Master.
E)   Tax code entered in the Vendor Master.
.

Question no 3064 : Purchasing minimal material master data requirement

In SAP MM as at ECC6.0 EhP6, to create a Purchasing document for 'Stock Procurement Scenario', the Material Master must have which of the following criterias ?

(more than one answers)

A)   Accounting data view.
B)   Valid MRP type in the MRP 1 view.
C)   Valid Procurement type in the MRP 2 view.
D)   Purchasing data view.
E)   Plant/Storage data view.
.

Question no 3063 : Material Master data view for Consumable Procurement scenario

In SAP MM as at ECC6.0 EhP6, which of the following are minimum Material Master data view requirement when creating a purchasing document for the consumable scenario ?

(only one answer)

A)   Basic, Purchasing.
B)   Basic, Purchasing, MRP1, 2.
C)   Basic, Purchasing, MRP1, 2, Accounting.
D)   Purchasing, Accounting.
E)   Purchasing.
.

Question no 3062 : G/L Account Integration MM to FI

In SAP MM as at ECC6.0 EhP6, which of the following are TRUE about Accounting integration between MM and FI ?

(more than one answers)

A)   Freight Clearing Account are only created for Planned Delivery Costs scenario.
B)   Tax Accounts are not posted at the point of Goods Receipt.
C)   Tax Accounts are posted at both Goods Receipt and Invoice Verification steps.
D)   It is not possible to have GR non-valuated scenario for Purchase Order of Stock procurement scenario.
E)   When performing Goods Receipt into GR-Blocked stock, no Accounting documents can be created.
.

Question no 3061 : Manual Re-Order Point Planning Procedure

In SAP MM as at ECC6.0 EhP6, which of the following are mandatory setup for Manual Re-Order Point Planning Procedure in the Material Master for external procurement scenario ?

(more than one answers)

A)    A valid MRP type in the MRP 1 view.
B)    Re-Order level in the MRP 1 view.
C)    Safety stock in the MRP 2 view.
D)    Planned delivery time in the MRP 2 view.
E)    Fixed-Lot-Sizing key in the MRP 1 view.
.

Question no 3060 : PR to PO conversion

In SAP MM as at ECC6.0 EhP6, which of the following statements are TRUE ?

(more than one answers)

A)   You can convert a PR line item which has been assigned to a supply source to a Purchase Order or Schedule line of a Scheduling agreement via the Automatic PO Generation function.
B)    You cannot convert a PR to a Purchase Order via the Automatic PO Generation function if it is not assigned to a source of supply.
C)    The Purchasing Info Record must have been set with an 'Auto PO' indicator to the Material-Vendor combination PRs for Automatic PO Generation.
D)    Stock Transfer Purchase Requisition cannot be processed into STO (Stock Transport Order) via the Automatic PO Generation function.
E)    One time vendor Purchase Requisitions cannot be generated to POs via the Automatic PO Generation function.
.

Question no 3059 : Account Assignment for External Services

In SAP MM as at ECC6.0 Ehp6, when using Account Assignment for External Services scenario (item category 'D') in a Purchase Order, which of the following are TRUE ?

(more than one answers)

A)   Account Assignment 'U' is possible in the Purchase Order.
B)   Framework Purchase Order document type is mandatory.
C)   Each Purchase Order line item can have only one Account Assignment.
D)   Material Master entry is not allowed.
E)   GR Non-Valuated indicator can be set.
.

Question no 3058 : GR-Valuated and GR-Non Valuated

In SAP MM as at ECC6.0 EhP6, the GR-Non Valuated indicator can be set in which of the following ?

(more than one answers)

A)   Contract item with Account Assignment category.
B)   Contract item with or without Account Assignment category.
C)   Purchasing Info Record at Plant level only.
D)   Purchasing Info Record at Plant or without Plant level.
E)   Purchasing Requisition item level.
.

Question no 3057 : Purchasing Document without a Plant

In SAP MM as at ECC6.0 EhP6, which of the Purchasing Document can be saved without a Plant ?

(more than one answers)

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

Question no 3056 : Purchasing Document and OTV

In SAP MM as at ECC6.0 EhP6, a One-Time-Vendor can be used to create which of the following Purchasing Document ?

(more than one answers)

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

Questinn no 3055 : Generating an Info Record

In SAP MM as at ECC6.0 EhP6, you can generate or update an info record via the following purchasing documents EXCEPT one.

(only one answer)

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

Question no 3054 : Creating Purchasing Document with reference

In SAP MM as at ECC6.0 EhP6, you can create Purchasing Document with reference to .... EXCEPT one of the following combination ?

(only one answer)

A)    RFQ with reference to Contract.
B)    RFQ with reference to Purchase Order.
C)    RFQ with reference to Purchase Requisition.
D)    Contract with reference to RFQ/Quotation.
E)    Scheduling agreement with reference to RFQ/Quotation.
.

Question no 3053 : Material not allowed

In SAP MM as at ECC6 EhP6, In Purchasing Documents, Material entry is not allowed when using which of the following item category delivered by SAP ?

(more than answers)

A)  'B' Limit.
B)  'K' Consignment.
C)  'L' Subcontracting.
D)  'U' Stock transfer.
E)  'D' Services.
.

Question no 3052 : Stock Transport Order

In SAP MM as at ECC 6.0 EhP6, which of the following a standard characteristics of a standard Stock Transport Order ?

(more than one answers)

A)    Supplying Plant and Receiving Plant are mandatory fields in the Purchase Order
B)    Pricing condition is not possible.
C)    Item Category 'U' is expected of.
D)    Invoice Verification is not possible.
E)    Pricing condition shows price from the Supplying Plant.
.

Question no 3051 : Shipment Cost G/L Account

In SAP LES Transportation as at ECC6 EhP6, which of the following assist in directly determining the Expenses G/L account when Shipment Cost is 'Transferred' ?

(only one answer)

A)   Shipment Cost Document Type.
B)   Shipping Type.
C)   Shipment Document Type.
D)   Item Category.
E)   Leg.
.

Question no 3050 : Creation of Shipment Cost document

In SAP LES Transportation, which of the following directly influences when a shipment document can be created for Shipment document ?

(only one answer)

A)  Shipping Type.
B)  Shipping Type.
C)  Shipment Cost Type.
D)  Pricing Procedure.
E)  Service Agent Group.
.

LES Transporation Case 11 - Test Creating Transfer and Settlement to FICO

LES Transporation Case 10 - Test Creating a Shipment Cost Document

LES Transporation Case 09 - Test Creating a Shipment Document