Question no 3422 : Consignment Scenario

In SAP MM as at ECC6.0 EhP6, Consignment process can be the following?

(more than one answers)

A)   You can perform MRP run to plan for Consignment Procurement.
B)   A Contract can be created for Consignment Scenario.
C)   A Consignment Procurement must have a Material Master.
D)   You cannot goods issue Consignment Material to a Maintenance Order.
E)   A Consignment Info Record is mandatory for Consignment Settlement.
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Answer: A, B, C, E

D) GI is possible for Consignment stocks.

Question no 3268 : Item Category configuration for Consignment scenario

In SAP MM as at ECC6.0 EhP6, which of the following are the SAP delivered for Item Category Configuration for the Consignment Item Category ?

(more than one answers)

A)  A Material Master is mandatory.
B)  No Account Assignment is allowed.
C)  Goods Receipt is Mandatory'
D)  Material must be kept in stock.
E)  Invoice Verification is not necessary.
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Question no 2595 : Stocking scenarios

In SAP MM, which of the following scenarios are not stockable ?

(more than one answers)

A)    Consignment.
B)    Subcontracting.
C)    Third Party.
D)    Stock transfer using Stock Transport Order.
E)    Pipeline Handling.
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Question no 2585 : Non-Valuated Special Stocks

In SAP MM IM, which of the following Special Stocks in Inventory are always NEVER valuated ?

(more than one answers)

A)   Returnable Transpoet Packaging.
B)   Subcontacting.
C)   Vendor Consignment.
D)   Customer Consignment.
E)   Pipeline.
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Question no 2584 : MRKO

In SAP MM, which of the following scenario of Material Documents are subjected to the t-code MRKO Consignment and Pipeline Settlement Process ?

(more than one answers)

A)    Material document from Goods Receipt of Consignment Purchase Order.
B)    Material document from Goods Issue of Consignment Stock.
C)    Material document of Transfer from Consignment Stock to Own Stock.
D)    Material document from Goods Issue of Pipeline Stock.
E)    Material document of Transfer from Pipeline Stocj to Own Stock.
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Question no 2579 : MM Procurement Scenario

In SAP MM Purchasing, based on the Accounting Posting, choose the correct statements ?

(more than one answers)

A)   It is an example of Accounting Posting for Subcontracting Procurement scenario.
B)   The Purchasing Info Record for T-LB13 likely to be $10 per unit.
C)   The Purchasing Info Record for T-LB13 likely to be $13 per unit.
D)   Z-KA13 and Z-KB13 are materials provided to the vendor.
E)   Z-LB13, Z-KA13 and Z-KB13 are materials provided to the vendor.
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Question no 2578 : Subcontracting Purchased Service Transaction Event Key

In SAP MM IM,what is the Transaction Event Key to determine the Purchasing Services P&L Account ?

(only one answer)

A)   BSX.
B)   GBB.
C)   BSV.
D)   FRL.
E)   WRX.
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Question no 2063 : ME2O

In SAP MM ECC6.0, the transaction code "ME2O" (SC Stock Monitoring for Vendor) provides you with which of the following information ?

(more then one answers)

A)    Only outstanding Subcontracting Purchase Orders.
B)    Goods issue history of Subcontracting Purchase Orders.
C)    Balance of Subcontractor Stock (Material Provided to Vendor).
D)    Total stock of material required to be transferred to the Subcontractor from the Outstanding POs.
E)    Total net worth of stock value of Material already provided to the Subcontractor.
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Question no 2062 : Subcontracting Stock Transfer

In SAP MM ECC6.0, which of the following are possible methods of Subcontracting Stock Transfer to the Vendor ?

(more then one answers)

A)    via t-code ME20 transfer using movement type 541 (MM one-step transfer).
B)    via t-code ME20 transfer SD transfer with Delivery.
C)    via t-code ME20 transfer using movement type 30A and 30C (MM two-step transfer).
D)    via t-code MIGO transfer using movement type 541 (MM one-step transfer).
E)    via t-code MIGO transfer using movement type 30A and 30C (MM two-step transfer).
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Question no 2061 : Consignment Purchase Order

In SAP MM ECC6.0, which of the following are not characteristics of a Consignment Purchase Order ?

(more then one answers)

A)    The Pricing Condition folder is no longer available at the item detail.
B)    The Net Price field is an optional field.
C)    Account Assignment is not allowed.
D)    Material master is optional.
E)    The Invoice folder is no longer available at the item detail.
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Question no 2060 : Consignment scenario setup

In SAP MM ECC6.0, which of the consignment setup are per-requisites for the Consignment Settlement Process ?

(more then one answer)

A)     The Purchase Order must have the GR-Based IV and ERS indicator.
B)     The Purchase Order must have the Tax-Code.
C)     The Consignment Purchase Info Record must have the Tax-Code.
D)     The Consignment Purchase Info Record must have the GR-Based IV and ERS indicator.
E)     The Purchase Info Record must be created using the Standard Purchasing Organization assigned to the Plant.
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Question no 2010 : Consignment Stocks

In SAP MM ECC6.0, which of the following are TRUE regarding Consignment Stocks ?

(more then one answer)

A)   They are always at the Plant level stocks only.
B)   The Purchase Order created for it do not having any Pricing Conditions.
C)   It is not possible to generate Consignment Planned Order with MRP run.
D)   When Consignment Stocks are returned to the vendor, no Accounting entries are made.
E)   It is possible to create a Consignment Contract and release using a Purchase Order.
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Question no 1957 : Subcontracting Account Posting

In SAP MM ECC6.0, evaluate the following subcontracting scenario and answer the question.

Bill of Material for M1020
. M10 uses 1 pcs (M10 "V" $1/pc)
. M20 uses 2 pcs (M20 "V" $2/pc)

The subcontracting info record for material M1020 is at $ 10 / pc. Assume a purchase order of 100 was created, goods receipt were done in full quantity of 100 pc and invoice verification of 100 pc was also completed. What are the accounting postings at invoice verification ? (Assume tax = 10%)

(only one one answers)

(A)   Debit GR/IR account at $ 1000, Debit Tax account at $ 100, and Credit Vendor account at $ 1100.
(B)   Debit Purchasing Services account at $ 1000, Debit Tax account at $ 100, and Credit Vendor account at $ 1100.
(C)   Debit Finished goods stock account at $ 1500, Debit GR/IR account at $ 1000, Debit Tax account at $ 100, Credit Cost of Goods sold account at $ 1500, and Credit Vendor account at $ 1100.
(D)   Debit Consumption account at $ 500, Debit GR/IR account at $ 1000, Debit Tax account at $ 100, Credit Stock account at $ 500, and Credit Vendor account at $ 1100.
(E)   Debit Finished goods stock account at $ 1500, Debit Consumption account at $ 500, Debit GR/IR account at $ 1000, Debit Tax account at $ 100, Credit Stock account at $ 500, Credit Cost of Goods sold account at $ 1500, and Credit Vendor account at $ 1100.
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Question no 1928 : Special Stocks

In SAP MM ECC6.0, which of the following is not considered as "Special Stocks" ?

(only one answer) 

A)     Returnable Transport Packaging.
B)     Materials Provided to Vendor (Subcontracting).
C)     Sales or Customer Stocks.
D)     Vendor Consignment Stocks.
E)     GR-Blocked Stocks.
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Question no 1805 : Special material type feature using material type

In SAP MM ECC6.0 ehP1, which of the following special material type feature are configured via the material type configuration ?

(more then one answers)

A)     material is configurable.
B)     returnable transport packaging.
C)     consignment mandatory.
D)     pipeline mandatory.
E)     manufacturer part.
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Question no 1798 : Consignment Stock Processing

In SAP MM ECC6.0, select the following characteristics that describes wrongly the Consignment scneario in the standard system delivered by SAP ?

(more then one answers)

A)    It is possible to create a Consignment Purchase Order without the Consignment Info Record.
B)    The Pricing condition folder shows a "zero" price for condition type "PR00" for the item.
C)    Account Assignment entry is not possible for Consignment Purchase Order.
D)    There is no selection of GR non-valuated indicator for the Consignment item in the PO.
E)    It is not possible to indicate to receive to QI stock type for the Consignament item in the PO.
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Question no 1797 : Subcontracting stock types

In SAP MM ECC6.0 EhP4, which of the following are standard stock types for stocks provided to the vendor EXCEPT ?

(only one answer)

A)    Unrestricted stock.
B)    Quality Inspection.
C)    Restricted use.
D)    ST stock for SC.
E)    Block stock.
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Question no 1796 : Subcontracting Subsequent Adjustment

In SAP MM ECC6.0 EhP2, the adjustment of extra uses of components by the subcontractor can be done using either t-code MB04 or MIGO_GS, which reference document is possible for the adjustment ?

(only one answer)

I)    Purchase Order.
II)   Reservations.
III)  Others.

A)    I only.
B)    I, II.
C)    II, III.
D)    I, II, III.
E)    III only.
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Question no 1740 : Subcontracting Goods Receipt

In SAP MM ECC6.0, when a goods receipt for a subcontracting purchase order is posted, ….

(only on answer)

(A)   The relevant components according to the BOM quantities of the subcontracting material will be reduced.
(B)   The relevant components according to the BOM quantities will be transferred from unrestricted stock to subcontracting stocks.
(C)   The relevant components according to the BOM quantities will be transferred from subcontracting stocks to unrestricted stocks.
(D)   The relevant components according to the BOM quantities of the subcontracting material will be increased.
(E)   The relevant components according to the BOM quantities of the subcontracting material will be procured.
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Question no 1555 : Consignment stocks

In SAP MM, what are the characteristics of consignment stocks ?

(more then one answers)

A)    At goods received of the consignment purchase order, it is not valuated.
B)    A standard purchase organization is required in the customizing for info record determination.
C)    A consignment purchase order do not have any pricing conditions.
D)    The vendor master must be set to allow consignment scenario before the purchase order can be issued.
E)    Consignment stocks can be issued directly to cost center.
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