Question no 3586 : Inventory Management Characteristics

In SAP MM as at ECC6.0 EhP6, evaluate the following correct statement ?


A)  GR-Blocked Stock can be valuated and non-valuated.
B)  Goods Receipt can generate material document or without material document.
C)  Goods Receipt can generate accounting document or without accounting document.
D)  GR-Blocked Stock can be for material PO or non-material PO.
E)  GR=Blocked Stock can be for PO or Scheduling agreements.
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Answer: A, C, E

B) All goods movement will generate material document.
C) Generating accountign documents depends on scenario.

Question no 3554 : Movement Type

In SAP MM as at ECC6.0 EhP7, the following functions can be controlled by the Movement Type EXCEPT ?

(only one answer)

A)   Auto PO.
B)   Generate Physical Inventory Document.
C)   Delivery Complete Indicator.
D)   Stock Determination Rule.
E)   Create Storage Location Automatically.
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Answer: C

OMJJ

Question no 3467 : Non-Valuated Goods Receipt

In SAP MM as at ECC6.0 EhP6, which of the following Goods Receipt Transactions are not necessarily Goods Receipt in Non-Valuated Stocks ?

(more than one answers)

A)   GR from a Consignment Purchase Order.
B)   GR into GR-Blocked Stock.
C)   GR of a Material with Material Type "UNBW".
D)   GR of a Material with Material Type "NLAG".
E)   GR of a Subcontracting Purchase Order.
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Answer: A, C

A) Consignment PO have no price, stocks do not belong to us, there are never valuated when received into the Warehouse.
B) Movement type 103 is Goods Receipt into Non Valuated GR-Block Stock, however Movement type 105 is GR to Goods Receipt into Valuated GR-Block Stock.
C) Material Type "UNBW" is delivered with Qty update but without Value update (that was the intended design), and it is expected to maintain stocks in qty with the value charged out at GR time.
D) Material Type "NLAG" is delivered without both Qty and Value update. And therefore it never goes into the warehouse.
E) Subcontracting PO GR can be both with or without value of stock as it depends on the material in question in the Subcontracting PO.
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Question no 2623 : Movement Type 161

In SAP MM IM, which inthe following businees process adopts the movement type 161 in the Standard SAP system ?

(only one answer)

A)   PO item with Return indicator.
B)   Subcontracting material consumption at good receipt of subcontracting Purchase Order.
C)   Pipeline restropective consumption.
D)   Auto PO Generation at goods receipt.
E)   Return Delivery to Vendor.
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Question no 2619 : Vendor's free goods

In SAP MM-IM, if Vendor sends us free goods, which movement type is most appropriate in receiving them ?

(only one answer)

A)   101
B)   107
C)   501
D)   561
E)   511
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Question no 2594 : Inventory Management Tolerance Check

In SAP MM IM, the following Tolerance Check is in the MM-IM configuration, what is the purpose of thsi Tolerance key 'VP' in Standard SAP ?

(only one answer)

A)   During goods receipt, tolerance check PO price against the current MAP of the Material Master.
B)   During goods receipt, tolerance check PO price against price (depending on Pricing Control) of the Material Master.
C)   During goods receipt, tolerance check PO price against the current Std Price of the Material Master.
D)   For both goods receipt and goods issue, tolerance check PO price against the current MAP of the Material Master.
E)   For both goods receipt and goods issue, tolerance check PO price against price (depending on Pricing Control) of the Material Master.  
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Question no 2586 : Non-Accounting Document Movement Types

In SAP MM IM, which of the following Goods Receipt movement types do not result in Accounting Documents ?

(more than one answers)

A)   101
B)   103
C)   105
D)   107
E)   109
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Question no 2563 : Identify the following Purchase Order History for the Correct GR scenario

In SAP MM Inventory Management, Identify the following Purchase Order History for the Correct Goods Receipt processing scenario ?

(only one answer)

A) Goods Receipt into Non-Valuated GR-Block Stock with UMBW material.
B) Goods Receipt into Valuated GR-Block Stock with UNBW material.
C) Goods Receipt into Non-Valuated GR-Block Stock with 'GR Non-Valuated' indicator set.
D) Goods Receipt into Valuated GR-Block Stock with 'GR Non-Valuated' indicator set.
E) Goods Receipt into Non-Valuated GR-Block Stock with 'GR Non-Valuated' indicator not set.
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Question no 2562 : Goods Receipt Process identification

In SAP MM Inventory Management, deduce the following results of what process it is describing ?

In addition, there are no CO documents found in any of the Material Documents.

(only one answer)

A)    Goods Receipt of Non-Valuated Material with Material Type UNBW.
B)    Goods Receipt of Non-Stock Material with Material Type NLAG.
C)    Goods Receipt of materials set with 'GR Non-Valuated' Indicator in the PO delivery folder.
D)    Goods Receipt of materials set without 'GR Non-Valuated' Indicator in the PO delivery folder.
E)    Goods Receipt into Valuated GR-Block Stock.
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Question no 2556 : Goods Receipt not possible scenarios

In SAP MM, the goods receipt process is not possible in the following procurement process EXCEPT ?

(only one answer)

A)   Invoicing Plan Purchase Order.
B)   Blanket Purchase Order.
C)   External Services Purchase Order.
D)   Contract with GR non-valuated indicator.
E)   Purchaser Order for Material created with 'DIEN' for Services.
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Question no 2555 : Mandatory Storage Location at MIGO

In SAP MM IM, in the Goods Receipt process in MIGO, which of the following scenario for goods receipt where the Storage Location is mandatory ?

(more than one answer)

A)   Goods receipt for Consignment Stocks using movement type 101.
B)   Goods receipt into GR Blocked Stock using movement type 103.
C)   Goods receipt for Purchase Order of Materials with material type UNBW.
D)   Goods receipt for Purchase Order with Account Assignment Category.
E)   Release of GR-Blocked stock using movement type 105.
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Question no 2355 : Material Document in Materials Management

In SAP ECC6.0, in the MM module, which of the following can result in the creation of material documents ?

(more then one answers)

A)    Approval of service entry.
B)    Goods Receipt of Purchase Order items set with GR-non valuated scenario.
C)    Goods Receipt of Purchase Order items set with GR valuated scenario. 
D)    Goods Receipt into GR-Blocked Stock.
E)    Goods Issue of material with Qty but without Value.
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Question no 2272 : Valuated GR-Blocked Stock

In SAP MM ECC6.0, which of the following movement type is used to perform Goods Receipt to a Purchase Order into Valuated GR-Blocked Stock ?

(only one answer)

A)    101.
B)    103.
C)    105.
D)    107.
E)    109.
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Question no 2052 : Open Purchase Order Qty

In SAP MM ECC6.0, which of the following has no effect on the Open Purchase Order Qty ?

(more then one answer)

A)     Goods Receipt with reference to Purchase Order using movement type 101.
B)     Goods Receipt with reference to Purchase Order using movement type 103.
C)     Goods Receipt with reference to Purchase Order using movement type 107. 
D)     Goods Return using movement type 122.
E)     Release of GR-Block Stock using movement type 105.
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Question no 2050 : Set DCI Indicator

In SAP MM ECC6.0, In order to be able to set the DCI Indicator to the PO item automatically at Goods Receipt, what are the prerequisites ?

(more then one answers)

A)    The Movement Type in the Customizing must allow "Set DCI automatically". 
B)    The Plant Parameter in the Customizing must allow "Set DCI automatically".
C)    The allow "Set DCI automatically" in the PO item must be set.
D)    The allow "Set DCI automatically" in the MIGO item detail must be set.
E)     It cannot be a Consumable Purchase Order.
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Question no 2046 : Accounting Document

In SAP MM ECC6.0, which of the following stock movement scenario do not results in Accounting Document creation ?

(more then one answers)

A)    Goods Receipt using movement type "103".
B)    Release GR-Block block using movement type "105.
C)    Goods Receipt using movement type "107".
D)    Release GR-Block block using movement type "109.
E)    Goods Receipt using movement type "511" for material with "MAP".
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Question no 2045 : Auto Purchase Order

In SAP MM ECC6.0, the Goods Receipt with Auto Purchase Order Creation/Generation Function requires which of the following as perquisites ?

(more then one answers)

A)    Purchase Info Record created using the Standard Purchasing Organization for the Plant.
B)    Auto PO indicator in the Vendor Master.
C)    Auto PO indicator in the Material Master.
D)    Movement type configured with the Auto PO allowed indicator.
E)    Material master must be a Valuated Material.
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Question no 2044 : Return Delivery

In SAP MM ECC6.0, when performing Return Delivery via MIGO, which of the following are correct ?

(more then one answers)

A)    Return Delivery with reference to a Material Document of movement type "101" will default the movement type "124".
B)    Return Delivery with reference to a Material Document of movement type "101" will default the movement type "122".
C)    Return Delivery with reference to a Material Document of movement type "103" will default the movement type "122".
D)    Return Delivery with reference to a Material Document of movement type "103" will default the movement type "124".
E)    Return Delivery with reference to a Material Document of movement type "107" will default the movement type "124".
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Question no 2043 : Free-of-Charge Delivery

In SAP MM ECC6.0, the following are the characteristics of FOC Goods Receipt of a material with Standard Price Accounting ?

(more then one answers)

A)     You will use the movement type "511".
B)     Vendor is a mandatory field.
C)     The stock is received into Plant level without Storage location.
D)     No Financial Documents are created.
E)     The Moving Average Price will be re-calculated.
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Question no 1850 : Auto PO Generation

In SAP MM ECC6.0 EhP1.0, which of the following are prerequisite for Auto PO Generation at Goods Receipt ?

(more then one answers)

A)     Purchase Info Record must be created using the Standard Purchasing Organization assigned to the Plant used for the Goods Receipt.
B)     The Plant must be configured to allow Auto PO Generation at Goods Receipt.
C)     The Movement Type must be configured to allow Auto PO Generation at Goods Receipt.
D)     A default Purchasing Document type must be assigned to the goods movement transaction code.
E)     The Vendor Master must be set with an Auto PO indicator.
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