This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Showing posts with label SCM520 Unit 08 Purchasing Customizing. Show all posts
Showing posts with label SCM520 Unit 08 Purchasing Customizing. Show all posts

Wednesday, June 6, 2018

Question no 3546 : Pricing Schema Determination

In SAP MM as at ECC6.0 EhP6, which of the following assignments are correct to determine a Pricing Schema for a Purchase Order ?

(more than one answers)

A)  Assign Schema Group to Vendor Master.
B)  Assign Schema Group to Purchasing Group.
C)  Assign Schema Group to Purchasing Organization.
D)  Assign Schema Group to Company Code.
C)  Assign Schema Group to Material Master.
.

Answer: A, C

Pricing Schema for PO is dependent on Vendor Master and Purchasing Organization
A) Vendor Master Purchasing data view Schema Group
C)  IMG - MM - Purchasing - Conditions - Define Schema Determination

Monday, October 3, 2016

Question no 3277 : Split valuation features

In SAP MM as at ECC6.0 EhP6, the following are the correct assignments for the Split Valuation feature in the Customizing ?

(more than one answers)

A)  Account Category Reference is assigned to the Valuation Category.
B)  Account Category Reference is assigned to the Valuation Type.
C)  Valuation Types are assigned to Valuation Category.
D)  Valuation Types are assigned to the Plant.
E)  Valuation Category is assigned to the Plant.
.

Friday, November 6, 2015

Question no 3088 : Version Management for Purchase Requisition

In SAP MM as at ECC6.0 EhP6, Version Management is activated for Purchase Requisition via which of the following ?

(only one answer)

A)   Document Type only.
B)   Document Type and Purchasing Organization.
C)   Purchasing Organization only.
D)   Document Type and Plant.
E)   Plant, Purchasing Organization, and Document Type.
.

Monday, February 3, 2014

Question no 2277 : MM Text Types

In SAP MM ECC6.0, which of the following Text Types can be user defined ?

(more then one answers)

A)    Material Masters.
B)    Vendor Master Purchasing Data View.
C)    Purchasing Info Record.
D)    Purchase Order Header Text.
E)    Purchase Order Item Text.
.

Saturday, May 4, 2013

Question no 1902 : Purchase Requisition Version Management

In SAP MM ECC6.0 EhP1.0, which of the following fields are relevant for field selection control for Purchase Requisition Version Management ?

(more then one answers)

A)   Reason.
B)   Short Text.
C)   Requester.
D)   External Number.
E)   Posting Date.
.

Saturday, April 14, 2012

Question no 1545 : Version Management

In SAP MM, as of ECC6.0 EhP4.0, which of the following field selections are available for Version Management control for Purchase Requisition ?

(more then one answers)

A)   Reason.
B)   Short Text.
C)   Requester.
D)   External Number.
E)   Posting Date.
.

Friday, April 13, 2012

Question no 1544 : Version Management in MM

In SAP MM as at ECC6.0 EhP1, Version Management is available from SAP Enterprise 4.7 for Purchase Requisition, the navigation icon "Display Version text" (second icon from left when in display mode of the Purchase Requisition at the "Versions" folder in the item detail) is to ____________ .

(only one answer)

A)    Display the Short text of the created version.
B)    Display the Header text of the Purchase requisition.
C)    Display the Long text of the created version.
D)    Display any new item text entered for the version.
E)    Display the item text from Customizing.
.

Thursday, October 27, 2011

Question no 1419 : MM Version Management

In SAP MM, which of the following are TRUE about activating the Version Management for Purchase Order ?

(only then one answer)

A)    at Document type level,
B)    at Plant, Document type level.
C)    at Plant, Document type, and Purchase Organization level.
D)    at Document type, and Purchase Organization level.
E)    at Purchase Organization level.
.

Monday, July 13, 2009

Question no : 167 MM Purchasing Version Management

For which purchasing document the "Version Management" can be found at the item detail level ?

A)   Purchase Requisiiton.
B)   RFQ.
C)   Purchase Order.
D)   Contract.
E)   Scheduling Agreement.
.