Question no 3088 : Version Management for Purchase Requisition

In SAP MM as at ECC6.0 EhP6, Version Management is activated for Purchase Requisition via which of the following ?

(only one answer)

A)   Document Type only.
B)   Document Type and Purchasing Organization.
C)   Purchasing Organization only.
D)   Document Type and Plant.
E)   Plant, Purchasing Organization, and Document Type.
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Question no 3087 : Invoicing Plan characteristics

In SAP MM as at ECC6.0 EhP6, which of the following are characteristics of Invoicing Plan scenario ?

(more than one answers)

A)   GR indicator not allowed.
B)   GR indicator and GR non-valuated indicator not allowed.
C)   GR indicator not allowed but GR non-valuated indicator allowed.
D)   GR indicator allowed but GR non-valuated indicator not allowed.
E)   ERS indicator allowed.
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Question no 3086 : Order Acknowledgement in the Purchase Order

In SAP MM as at ECC6.0 Ehp6, the following are methods to default the Order Acknowledgement indicator in Purchase Order item detail 'Confirmation' TAB EXCEPT ?

(only one answer)

A)   Vendor Master Purchasing data view.
B)   Purchasing Info Record.
C)   Parameter ID via EFB.
D)   Parameter ID via EVO.
E)   Personal setting in the Purchase Order ME21N.
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Question no 3085 : Material Unknown Contract

In SAP MM as at ECC6.0 EhP6, there is a quantity contract with item category 'M' for material group ZT02 for 100,000 pc of $1.00/pc, an exclusion rule was set for material M1 and M2, in the system there are 5 materials M1, M2, M3, M4, M5 with material group ZT02, deduce the scenario with the right source list result from saving the contract above.

(only one answers)

A)   only Source list for M3, M4, M5 was created.
B)   only Source list for M3, M4, M5 was created with the 'Blocked' indicator.
C)   Source list M1, M2 was created with the 'Blocked' indicator and Source list M3, M4, M5 was created.
D)   only Source list M1, M2 was created with the 'Blocked' indicator.
E)   Source list M3, M4, M5 was created with the 'Blocked' indicator and Source list M1, M2 was created.
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Question no 3084 : UNBW (Non Valuated Material)

In SAP for MM as at ECC6.0 EhP6, UNBW material type delivered by SAP contains the following configuration ?

(more than one answers)

A)   Accounting data view is not available.
B)   Basic and Accounting data view is not available.
C)   Quantity update is set but Value update is not set for selected Plants.
D)   Both Quantity update and Value update are not set for all Plants.
E)   MRP is not possible for materials created with this material type.
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