Question no 3193 : Source List Requirement

In SAP MM as at ECC6.0 EhP7, Source List Requirement can be set at the which of the following ?

(more than one answers)

A)   MRP Group Parameter.
B)   Plant Parameter.
C)   Purchasing Document Type.
D)   Material Master Purchasing Data view.
E)   Approved Vendor List.
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Question no 3151 : Source Determination in MM

In MM as at ECC6.0 EhP6, Source Determination can be executed in which of the following transaction ?

(more than one answers)

A)   ME51N Create Purchase Requisition.
B)   ME21N Create Purchase Order with vendor.
C)   ME25 Create Purchase Order without vendor.
D)   ME49 Quotation Comparison.
E)   ME58 Create Purchase Order via Assignment List.
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Question no 2624 : Source List

In SAP MM, which of the following can be directly entered as a valid source in the Source List master data EXCEPT ?

(more than one answers).

A)    Supplying Plant.
B)    Production Plant.
C)    Vendor.
D)    Contract.
E)    Scheduling Agreement.
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Question no 2559 : Source Determination

In SAP MM, which of the transaction does not allows you to perform souce determination ?

(only one answer)

A)   ME51N Create Purchase Requisition.
B)   ME59N Auto PO Generation,
C)   ME21N Create Purchase Order, Vendor Known.
D)   ME25N Create Purchase Order, Vendor Unknown.
E)   ME57 Assign and Process Purchase Order.
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Question no 2445 : Source Determination

In SAP MM, which of the following processes can source determination be carried out ?

(more than one answers)

A)    Create Purchase Requisition ME51N.
B)    Create Purchase Order ME21N.
C)    Create Purchase Order Vendor Unknown ME25.
D)    Assign and Process Purchase Order ME57.
E)    Auto Purchase Order Generation ME59N.
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Question no 2002 : Soure List

In SAP MM ECC6.0, which of the following are NOT TRUE when creating a Source List ?

(only one answer)

A)  The Source List Requirement indicator must be selected in the Material Master before Source List for the Material can be created.
B)  The Source List Requirement indicator for Plant must be selected in the Customizng before Source List for the Material can be created.
C)  When assigning a Vendor to the Source List, the Purchasing Info Record is a pre-requisite.
D)  The Source in the Source List cannot be remove from the Source List unless all Purchase Requistions and Purchase Order are deleted or completed.
E)  A source list can be created with or without Plant.
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Question no 1939 : Source Determination

In SAP MM ECC6.0, which of the following material management document allows you to perform source determination ?

(more then one answers)

A)     RFQ.
B)     Purchase Requisition.
C)     Reservation.
D)     Create Purchase Order, Vendor Unknown.
E)     Contract.
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Question no 1922 : Quota Arrangement

In SAP MM and PP ECC6.0, which of the following is true about the use of Quota Arrangement ?

(more then one answers)

A)     The use of Quota Arrangement depends on the Quota Arrangement Usage indicator assigned in the material master.
B)     The lot sizing rule can affect the the way the Quota Arrangement is used during MRP run.
C)     Sources in the Quota Arrangement can include both internal and external procurement.
D)     The Quota-based qty can be used to block a source from temporarily being selected during the Source Determination process.
E)     When a material is activated with Quota Arrangement usage, you can access the Quota Arrangement via the Stock Requirement List.
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Question no 1866 : Quota Rating

In SAP MM and PP ECC6.0,  assume the following Quota Arrangement setup ?

If the following quota arrangement data exist:

Source of supply	Quota	Allocated qty
Supplier 1	25	5000
Supplier 2	25	6000
Supplier 3	50	12000

Which supplier will be awarded the next order of 1000 units :

(only one answer)

(A)   Supplier 1
(B)   Supplier 2
(C)   Supplier 3
(D)   Supplier 1 and 3
(E)   Supplier 2 and 3
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Question no 1865 : Quota Rating

In SAP MM and PP ECC6.0, assume the following Quota Arrangement setup:

Source of supply	Quota	Allocated qty
Supplier 1	25	5000
Supplier 2	25	6000
Supplier 3	50	12000

Quota ratings for supplier 1, supplier 2, and supplier 3 are :

(only one answer)

(A)   200, 240, 240
(B)   1250, 1500, 1600
(C)   20, 24, 24
(D)   400, 480, 480
(E)   2, 2.4, 2.4
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Question no 1519 : Quota Rating

In SAP MM Purchasing, which of the following is used to avoid selecting a vendor temporarily from the Quota Arrangement Master file during Source Determination ?

(only one answer)

A)    Quota-allocated Qty.
B)    Quota.
C)    Quota based Qty.
D)    Minimum Qty to split.
E)    Maximum Qty.
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Question no 1518 : Creating Source List

In SAP MM, you can create the source list using which of the following method ?

(more then one answers)

A)     Material Purchasing Info Record.
B)     Material Group Info Record with inclusion or exclusion of materials.
C)     Material Group Contract with inclusion or exclusion of materials.
D)     Material Group Scheduling Agreement with inclusion or exclusion of materials.
E)     Quota Arrangement.
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Question no 1517 : Source Determination

In SAP MM, which of the following are not true about Source Determination ?

(more then one answers)

A)    The use of source list should be activated per material master at the plant level in the Purchasing view.
B)    The use of quota arrangement must be activated per material master at the plant level in the Purchasing view if it were to be recognized during source determination.
C)    During source determination, when the system found a quota arrangement, it will ignore the source list information.
D)    Source determination is not possible during the MRP run.
E)    Source determination is not possible when creating a Purchase Order using ME21N.
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Question no 1421 : Quota Arrangement

In SAP MM, which of the statements are true about Quota Arrangement ?

(more then one answers)

A)     The Quota Arrangement has to be activated via the Customizing at the Plant level before MRP run can recognize it.
B)     The Quota Arrangement has to be activated for each material at the Plant level before MRP run can recognize it.
C)     Sources in the Quota Arrangement can be Plants, Production Version, or Vendor.
C)     Sources in the Quota Arrangement can be Plants and Vendor but not Production Version.
E)     A fixed indicator in the Quota Arrangement will be the preferred source during Source Determination.
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Question no 1295 : Quota Arranagement

In SAP MM, Quota Arrangement can be used in which of the following ?

(more then one answers)

A)    ME51N Purchase Requisition.
B)    ME25 Create Purchase Order without Vendor.
C)    ME59N Auto PO Generation.
D)    ME56 Follow-up function for PR Assign.
E)    ME21 Create Purchase Order.
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Question no : 184 MM Purchasing Quota Arrangement Concepts

Quota arrangement allows you to enter which of the following:

I)    Contract
II)   Vendor
III)   Production version
IV)  Supplying Plant
V)   Scheduling agreement

A)   I, II, III
B)   I, II, IV
C)   I, III, IV
D)   II, III, IV
E)   I, II, III, IV, V
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