CS - Solution Database in SAP ECC and S/4 System

click "here" to view the Presentation

Question no 3956 : Material Master Sales View's Item Category Group

In SAP Sales & Distribution, select the Statements that are TRUE about Item Category Group ?

(only one answer)

A) Item Category Group is defaulted to the Material Master from the Sales Area.
B) Item Category Group is defaulted to the Material Master from the Plant Parameter.
C) Item Category Group is defaulted to the Material Master from the Material Type.
D) There are no Item Category Group in the Material Master.
E) Item Category Group can only be manually entered in the Material Master Sales view.
,

Answer: C

C) In OMS2 Material Type configuration, you can find the Item Category Group. it is defaulted to the Sales view when a Material is created using the Material Type.

MM Purchasing - Source List Automatic Generation

CLICK here to view Presentation

SCM-EWM - ERP WM Integrations to EWM

CLICK here to view Presentation

FICO - Costing Sheet with different Overhead Rates for Activity Types

 

click "here" to view the Presentation

Question no 3955 : Split Valuation Automatic Account Determination

In SAP Material Management, for Account Determination process for Material with Split Valuation, which of the following are TRUE ?

(only one answer)

A) Account Category Reference can be assigned to the Valuation Category.
B) Account Category Reference can be assigned to the Valuation Types.
C) Valuation Class can be assigned to the Valuation Category.
D) Valuation Class can be assigned to the Valuation Types.
E) Either Account Category Reference or Valuation Class can be assigned to the Valuation Types.
.

Answer: B

B) Only Account Category Reference can be assigned to the each Valuation Type. When the Material Master Accounting view is extended to the Valuation Type level, the Valuation Classes for the Account Category Reference can be selected in the Accounting view.

MM - Configuration of a new PReq Document Type

CLICK here to view Presentation

SCM-EWM - Display Basic EWM Documents

CLICK here to view Presentation

PP-WM-QM Sampling Handling method "4" Ignore

 

click "here" to view the Presentation

FI-AP - Payment Run using F110

 

click "here" to view the Presentation

T-code & Menu Path for Application & IMG

click "here" to view the Presentation

PS - Planning for Procurement of Non-Stock Material into Own Premesis

CLICK here to view Presentation

SAP PP - Strategy 60 Planning with Planning Material in S/4 2022 Advanced Planning

 

CLICK here to view the Presentation

PM - Techncian Work Center Storage Location

CLICK here to view Presentation

WM - Cancel Goods Receipt with WM Activation (w/o QM)

 

click "here" to view the Presentation

Question no 3954 : Performing Costing run using CK11N

In SAP Controlling, which of the following are TRUE when creating a Cost Estimate using CK11N ? 

(more than one answers)

A) The Costing data views of Material Master must exist prior to performing CK11N.

B) A Costing Variant is required in the Costing and Accounting data view to default to CK11N.

C) The Costing Lot Size in the Material Master Costing view is necessary for CK11N.

D) Valuation date can be selected before executing Costing roll-up in CK11N.

E) A Costing Lot Size can be entered before executing Costing roll-up in CK11N.

.

Answers: D, E

A, C) The Costing data views for FG or Raw Materials are not necessary for CK11N and in fact the Material Master Costing view will be generated automatically when performing CK11N.

B) No, there are no Costing Variant assignment int he Material Master and in fact it is entered in the initial screen of CK11N.

D) Both Quantity Structure Explosion Date and Valuation Date can be entered in the initial screen of CK11N before executing the Costing run.

E) Besides the Costing Lot Size and Costing Variant, the Costing Version can be entered in the initial screen.

SCM-EWM - End-to-End Process (Inbound)

CLICK here to view Presentation

PM - Maintenance Order Item Category "L" for Material w/o Acct view Availability Check

CLICK here to view Presentation

Question no 3953 : Requirement Type for Planned Independent Requirement

In SAP Production Planning, which of the following Strategy do not have Requirement Type assigned for Planned Independent Requirement ?

(only one answer)

A) Strategy 10.
B) Strategy 20.
C) Strategy 30.
D) Strategy 40.
E) Strategy 50.

Answer: Strategy 20

A, C, D) Strategy 10, 30, 40 are all Make-to-Strategy Strategy where PIR is considered and therefore the Requirement Type for PIR can be found in the Strategy.
E) Strategy 50 is Make-to-Order Strategy "Planning without Final Assembly" where the PIR is allowed and used for planning Materials below the Finished Product. Only when Sales Order of the Finished Goods is entered that the FG's Planned Order can be converted to Production Order.

MM-PUR - MRP, STPO Plant to Plant (S/4 w/Outbound Delivery)

click "here" to view the Presentation

MM-PUR - PO Release Code Removal Impact

CLICK here to view Presentation

MM-LIV - Direct Posting to G/L Account

CLICK here to view Presentation

PP-WM integration - Kanban (Crate Part) Replenishment with WM Batch Determination

click "here" to view the Presentation

PP Master Data - Alternative Components with Usage Probability in the BOM

 

Click "here" to view the Presentation

SAP FI-Banking - Basic concept of Electronic Bank Statement (EBS)

click "here" to view the Presentation

SD - Customer Fact Sheet

click "here" to view the Presentation

SCM-EWM - Dock Appointment Scheduling

CLICK here to view Presentation

Question no 3952 : Material BOM assignment in Plant Maintenance Object

In SAP Plant Maintenance, a Material BOM can be assigned to which of the following ?

(more than one answers)

A) Functional Location.
B) Equipment.
C) Measuring Point.
D) Permit.
E) Task List Header.

Answer: A, B, E

A, B) A Material BOM is assigned as a Construction Type in FL and EQ.
C, D) as at ECC6 EhP8 both MP and Permits do not have any facilitation for Material BOM assignments.
E) In the Task List Header, the Assembly field can also be assigned a Material BOM.

SCM-EWM - Use the Shipping Cockpit for Planning the Transportation Unit for Outbound Deliveries

CLICK here to view Presentation

SAP PM - Internal Refurbishment Processing

CLICK here to view Presentation

SAP-WMS - Storage Location Control for HUM and SUM integration

click "here" to view the Presentation

Question no 3951 : AMPL

In SAP Materials Management ECC6.0 EhP8, AMPL is used for which of the following ?

(only one answer - selected the most appropriate)

A) MPN Material.
B) Batch Material.
C) Non-Valuated Material.
D) Split Valuation Materials.
E) Non of the above.
.

Answer: A

AMPL or Approved Manufacturer Parts list is required (like a source list) for MPN or Manufacturer Part Number Materials provided that the MPN Profile assign to the Internal Material is set with AMPL requirement.