Question no 3654 : Strategy Plan

In SAP PM as at ECC6.0 EhP6, which of the following are characteristics of a Strategy Plan ?

(only one answer)

A)  A Strategy must be assigned to the Equipment Master.
B)  A Strategy must be assigned to the Functional Location.
C)  A Strategy must be assigned to the General Task List.
D)  A Strategy must be assigned to the Plant Parameter.
E)  A Strategy must be assigned to the Maintenance Plan Category.
.

Answer: C

The Strategy for the General Task List must match the Maintenance Plan Header's Strategy.

Customer Service - Materials for Service Order Processing

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Material Management - Physical Inventory Document Change History

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Creatre PO with Reference to PR usng a FIORI App

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MM - FI Integration - FOC PO Effects on MAP and STD Price Control Materials

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Question no 3653 : GBB

In SAP MM as at ECC6.0 EhP6, which of the following Account Determination process does the Transaction Event Key "GBB" used for ?

(more than one answers)

A)  G/L Account for Account Assignment Based Purchase Order.
B)  Goods Issue of a Stock Material.
C)  Vendor Account.
D)  Clearing Account.
E)  Goods Receipt of a Consignment Purchase Order.
.

Answers: A, B

"GBB" is used for Consumption Account determination.

Routing Sub-Operations and User-Defined Fields

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Create Parallel Sequence and Component Assignments

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Material Management Purchasing - PR to PO Conversion Control

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Question no 3652 : Characteristics of a Blanket Purchase Order

In SAP MM as at ECC6.0 EhP6, which of the following are the characteristics of a Blanket Purchase Order ?

(more than one answers)

A)  Goods Receipt is not required.
B)  ERS is mandatory.
C)  Manual Invoice is expected.
D)  Account Assignment Unknown is possible.
E)  There is no GR Non-Valuated setting.
.

Answers: A, C, D, E

B,C) Since no GR, manual Invoice is expected and no GR means ERS is not possible.

Customer Service - External Services SM02 SM03 for Service Order

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Create Alternative Routings

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Material Management - STO (SD Delivery , MM GR) with Val.Type/Batch GI-Based GR feature

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Question no 3651 : Purchasing Group

In SAP MM as at ECC6.0 EhP6, the Purchasing Group in the Purchase Order Header defaults from where ?

(only one answer)

A)  Purchasing Info Record General data view.
B)  Purchasing Info Record Purchasing data view.
C)  Material Master MRP2 data view.
D)  Material Master Purchasing data view.
E)  User Default Setting.
.

Answer: E

In ME21N, there is a user setting that you can set the Purchasing Group value default to the Purchase Order Header.

Material Management - Cross-Company Data Structure Mapping for STO (Part 2)

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Material Assignment and Component Allocation to Routing

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Material Management - Cross-Company STO/PO Multiple Supply/Delivery Plant assigned to One Vendor

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Question no 3650 : Goods Receipt Tolerance Checks

In SAP MM as at ECC6.0 EhP6, which of the following Tolerance Checks are executed at Goods Receipt step ?

(more than one answers)

A)  Deviation from the Moving Average Price.
B)  Deviation from the upper or lower limit Qty tolerances.
C)  B1 and B2 Error for Material with Order Price Units of Weight and non-dimensional UOM.
D)  Tolerance check to the PO Price.
E)  Date Variance check.
.

Answer: A, B, C

D,E) Price and Date checks are at the LIV

Material Management - Cross-Company Data Structure Mapping for STO (Part 1)

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