SAP MM - Procurement Process (Stocks) using Fiori App (2023)

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Repetitive Manufacturing Cycle 3 (Create Work Center & Rate Routing)

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SAP SCM-EWM - Calculated Measurement Services

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QM - What is NP Control Chart (Part 2) ?

 

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QM - What is NP Control Chart (Part 1) ?

 

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SAP SCM-EWM - new WM Monitor with new node, selection variant, and layout

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SAP S/4 EWM - Setup and Processing Outbound Delivery for a Sales Order

 

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SAP S/4 EWM - Setup and Processing Inbound Delivery for a Purchase Order

 
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SAP QM - QM Master Data and QM Processing End-to-End

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Repetitive Manufacturing Cycle 2 (Create new Materials and BOM)

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SAP Course Listing for Logistics (2023-10-07)

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Repetitive Manufacturing Cycle 1 (Related Configurations)

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SAP SCM-EWM - Quantity Role SN missing in Outbound Delivery Scenario with Serial number

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SAP QM - Inspection Type "Z2" Flexible Specifications

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SAP QM - Inspection Type "09" Recurring Inspection

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Question no 3980 : Maintenance Assembly BOM

In SAP Plant Maintenance, which Material Type for a Material Master can be used as a Header of a BOM where the Header Material is not for Stock planning ?

(only one answer)

A. UNBW.
B. NLAG.
C. FERT.
D. IBAU.
E. ERSA.
.

Answer: D

The material type IBAU is specially setup for maintenance assemblies. Maintenance assemblies are used merely only for BOM header definition. Such Material are either procured externally nor produced in-house. The material master record is managed on neither a quantity nor a value basis.

SAP SD - End-to-End Processing and Reversal (ECC)

 

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SAP Certification Listing for Logistics (2023-10-07)

 

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SAP PM - Create Maintenance Plan for Time Based Strategy (S/4)

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SAP CS - Service Order Billing examples

 

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SAP MM - Storage Location via "Stock Determination" for PM Order

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SAP QM - MIC Inspection After Reject

 

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Question no 3979 : Account Assignment Requirement in the Purchase Order

In SAP Material Management, in which of the following circumstances when creating Purchase Order is Account Assignment required ? 

(more than one answer)

A. No material is entered in the Purchase Order item.

B. Material entered in the PO was created with Material type "UNBW".

C. Material entered in the PO was created without Accounting view.

D. Material entered in the PO was created without a Purchasing view.

E. When a Plant is not entered in the PO item.

.

Answer: A, B, C

The following circumstances required Account Assignment in the PO

• Material with Material Type "UNWB" or "NLAG".
• Material Type for the Material is without Qty and without Value update.
• Material Type for the Material is with Qty and without Value update.
• Material without Accounting view.
• No Material entered in the PO item.

SAP PP - REM Firming Logic of REM Planned Orders

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S/4 Query - SQ01 with MARA, MARC for Material Master Listing

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