Wednesday, October 31, 2018
Monday, October 29, 2018
Saturday, October 27, 2018
Thursday, October 25, 2018
Sunday, October 21, 2018
Question no 3594 : A BOM created without a Plant
In SAP PP as at ECC6.0 EhP6, a BOM created without a Plant is called a _____________________ .
(only one answer)
A) Group BOM.
B) Headerless BOM.
C) Standard BOM.
D) Reference BOM.
E) Temporary BOM.
.
Answer: A
Group BOM
(only one answer)
A) Group BOM.
B) Headerless BOM.
C) Standard BOM.
D) Reference BOM.
E) Temporary BOM.
.
Answer: A
Group BOM
Friday, October 19, 2018
Wednesday, October 17, 2018
Monday, October 15, 2018
Question no 3593 : Create BOM without Plant
In SAP PP as at ECC6.0 EhP6, during the user acceptance test; for a new material master, the user enters the BOM initial screen with the Material and Usage only, then press ENTER without the Plant, for what happen next, what is your explanation to the user ?
(only one answer)
A) The system prompts a warning dialogue that indicates a BOM Group will be created.
B) The system prompts an error dialogue that a Plant entry is necessary.
C) The system prompts an error dialogue that indicates the BOM Usage is not applicable for creation without Plant.
D) The system prompts a warning dialogue that indicates the Plant should be entered in the BOM item screen but a Plant with still have to be enter later when saving the BOM.
E) The system prompts an error dialogue that indicates User is not authorized to create BOM without Plant.
.
Answer: A
Its a BOM Group feature where a Material BOM can be created without a Plant which subsequently can be allocated to one or more Planta to share the same BOM contents.
(only one answer)
A) The system prompts a warning dialogue that indicates a BOM Group will be created.
B) The system prompts an error dialogue that a Plant entry is necessary.
C) The system prompts an error dialogue that indicates the BOM Usage is not applicable for creation without Plant.
D) The system prompts a warning dialogue that indicates the Plant should be entered in the BOM item screen but a Plant with still have to be enter later when saving the BOM.
E) The system prompts an error dialogue that indicates User is not authorized to create BOM without Plant.
.
Answer: A
Its a BOM Group feature where a Material BOM can be created without a Plant which subsequently can be allocated to one or more Planta to share the same BOM contents.
Sunday, October 14, 2018
Saturday, October 13, 2018
Thursday, October 11, 2018
Wednesday, October 10, 2018
Question no 3592 : User Status in Production Orders
In SAP PP as at ECC6.0 EhP7, how is the User Status Profile assigned to be used in Production Orders ?
(only one answer)
A) Assign to the Order Type (Plant independent parameter).
B) Assign to the Order Type Plant dependent parameter.
C) Assign to the User via a Parameter ID.
D) Assign to the Order Type + Plant + Planner Group (Plant dependent parameter).
E) Assign to the Order Type + Planner Group.
.
Answer: A
OLPF
(only one answer)
A) Assign to the Order Type (Plant independent parameter).
B) Assign to the Order Type Plant dependent parameter.
C) Assign to the User via a Parameter ID.
D) Assign to the Order Type + Plant + Planner Group (Plant dependent parameter).
E) Assign to the Order Type + Planner Group.
.
Answer: A
OLPF
Tuesday, October 9, 2018
Question no 3591 : Organizational Units relevant for MRP Planning Runs
In SAP PP as at ECC6.0 EhP6, which of the following Organizational Units are valid and considered for MRP Planning for Planned Order creations ?
(more than one answers)
A) MRP Area.
B) Purchasing Organization.
C) Plant.
D) Company Code.
E) Purchasing Group.
.
Answer: A, C
A,C) MRP Area is assigned with Storage Location for MRP at MRP Area activated at MRP1 data view which will have to be considered for Planning Run at the MRP Area level. MRP activation is at the Plant level so as the MRP data views.
B,E) This is not required considering "Planned Order creations" in the statement although Purchasing Group will be required if MRP run was setup to generate Purchase Requisitions. (The Purchasing Group can be defaulted from MRP Plant Parameter T-Code OPPQ)
D) Company Code is only necessary when creating Purchase Orders and not relevant for Planning Runs.
(more than one answers)
A) MRP Area.
B) Purchasing Organization.
C) Plant.
D) Company Code.
E) Purchasing Group.
.
Answer: A, C
A,C) MRP Area is assigned with Storage Location for MRP at MRP Area activated at MRP1 data view which will have to be considered for Planning Run at the MRP Area level. MRP activation is at the Plant level so as the MRP data views.
B,E) This is not required considering "Planned Order creations" in the statement although Purchasing Group will be required if MRP run was setup to generate Purchase Requisitions. (The Purchasing Group can be defaulted from MRP Plant Parameter T-Code OPPQ)
D) Company Code is only necessary when creating Purchase Orders and not relevant for Planning Runs.
Saturday, October 6, 2018
Question no 3590 : P1, P2, P3, P4 MRP Types
In SAP PP as at ECC6.0 EhP6, in conducting the PP workshop, the user notice MRP Type delivered by SAP includes P1, P2, P3, P4, other than the standard PD, how would you response to the use of these variations of MRP Type to the curious user ?
(only one answer)
A) Treatment of New Demands within the time fence and how the New Procurement Proposal should be death with.
B) Different time fence periods.
C) How the different types of Stock Types are treated.
D) For MRP Type with User Exits.
E) Tell the user the P1, P2, P3, P4 are not important.
.
Answer: A
Basically 2 treatments for treatment of demands within the time fence:
. ignore and not create a suplly planned order to fulfill the new demand.
. create proposal outside the time fence.
(only one answer)
A) Treatment of New Demands within the time fence and how the New Procurement Proposal should be death with.
B) Different time fence periods.
C) How the different types of Stock Types are treated.
D) For MRP Type with User Exits.
E) Tell the user the P1, P2, P3, P4 are not important.
.
Answer: A
Basically 2 treatments for treatment of demands within the time fence:
. ignore and not create a suplly planned order to fulfill the new demand.
. create proposal outside the time fence.
Thursday, October 4, 2018
Wednesday, October 3, 2018
Tuesday, October 2, 2018
Monday, October 1, 2018
Question no 3589 : Roll forward in MRP Run
In SAP PP as at ECC6.0 EhP6, A user wants a rolling forward for a material with MRP type with firming type = 1, to be set up for a production material master. Rolling planning time fence means new planned orders which are firmed within a planning time fence, when an unforeseen production failure occurs, it can happen that such firmed planned orders are not being processed because time passes. What solution would you recommend to automatically delete these kinds of firmed planned orders?
(only one answer)
A) Roll forward period assign to the MRP Group.
B) Roll forward period assign to the MRP Type.
C) Roll forward period assign to the MRP Controller.
D) Roll forward period assign to the Material Type.
E) Roll forward period assign tot he Order Type.
.
Answer: A
Firmed planned orders are subject to normal firming logic; that means, the system does not delete them automatically during the planning run when they are no longer needed. You can, however, define a roll forward period. The system then deletes all firmed planned orders that lie before the roll forward period automatically. The master plan is thus updated.
The basic setup is the Roll forward period to be assigned to the MRP Group where it is then assign to the Material Master in the MRP 1 view.
(only one answer)
A) Roll forward period assign to the MRP Group.
B) Roll forward period assign to the MRP Type.
C) Roll forward period assign to the MRP Controller.
D) Roll forward period assign to the Material Type.
E) Roll forward period assign tot he Order Type.
.
Answer: A
Firmed planned orders are subject to normal firming logic; that means, the system does not delete them automatically during the planning run when they are no longer needed. You can, however, define a roll forward period. The system then deletes all firmed planned orders that lie before the roll forward period automatically. The master plan is thus updated.
The basic setup is the Roll forward period to be assigned to the MRP Group where it is then assign to the Material Master in the MRP 1 view.
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