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

Sunday, February 28, 2010

Question no : 143 QM Master Data QM Control Key

In SAP QM, Which of the following is true regarding QM Procurement Control Key in the Material Master QM view ?

I)    It is at the Plant level.
II)   It is mandatory when QM for Procurement is to be activated.
III)  The Control key is configurable in the customizing.
IV)  It can be used to control the requirement for Procurement Quality Info Record.

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

Saturday, February 27, 2010

Question no : 142 QM Master Data Inspection Plan

In SAP QM, Which of the following control parameters can be setup either at the material master inspection type detail or the inspection plan header ?

I)      Dynamic Modification Rule.
II)     Sampling Procedure.
III)    Inspection Point.
IV)    Work center.
V)     Auto UD.

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

SAP What is # 5 - What is Strategy 10 ?

Friday, February 26, 2010

Question no : 141 PM Calibration Concept

In SAP QM/PM, Which of the following statement is TRUE ?

I)     Test equipment can be created as an equipment or as a functional location.
II)    Past history of Calibration results can be displaed through Installation history of the equipment.
III)   Each Mainteannce Plan can have only one equipment.
IV)   You can group few similar measuring devices (measuring points) toghter ina test equipment group fro the calibration inspection scenario.
V)    You can assign either an Inspection Plan or Maintannce Task list to a Maintenance Plan.

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

Question no : 140 PM Preventive Calibration

In SAP QM/PM, Which of the following Master Data object preapres the equipment with an appropraite calibration plan and cycle ?

A)      Maintenance Task List,
B)      Equipment Hierarchy.
C)      Measuring Points.
D)      Maintenance Plan.
E)       Inspection Plan.
.

Question no : 139 PM Preventive Calibration

In SAP QM/PM, For QM application to Test Equipment Calibration, during the Usage Decision; what are the possible intergrations ?

I)     UD can Release or Block the equipment from further usage.
II)    UD allows updating of measurement documents to mesauring points of the Equipment.
III)   Adjust the Cycle modification factor of hte Maintennace Plan.
IV)   Technically close or complete the PM order in the background.

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

Thursday, February 25, 2010

Question no : 138 QM Master Data Sampling Procedure

In SAP QM, The physcial sampling procedure can be assigned to which of the master data element:

A)     Material master QM view isnpection type detail.
B)     Master inspection characteristics.
C)     Inspection Plan Header.
D)     Sampling Scheme.
E)     Dynamic Modification Rule.
.

Question no : 137 QM Master Data assignments

In SAP QM, Which of the following statements are TRUE ?

I)     Quality documents can be stored using the Document Management System.
II)    Material specifications can only be used when batch management is implemented.
III)   The sampling procedure can be assigned to the Inspection Plan Header or the Material Master.
IV)   Inspection Points definitiion are mandatory for all Inspection Plans.
V)    An inspection lot is able to read in the inspection characteristics from both the Inspection Plan and Material Specification.

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

Question no : 136 QM Principles in SAP

In SAP QM, Which of the following features in the QM module is suitable for an analytical method for locating and preventing possibel defects and weak points in products and processes at an early stage ?

A)    Stability Study.
B)    Control Plan.
C)    FMEA.
D)    Audit Management.
E)    Dynamic Modification Rule.
.

Question no : 135 QM Inspection Processing features

In SAP QM, The popular Business Add-in "QEVA_ALT_QTY_INPUT" is designed for:

A)     define input help in the UD for the quantity fields on the stock screen with a different UOM from the base UOM.
B)     define input help in the Inspection result recording for the sample quantity field with a different UOM from the base UOM.
C)     define input help in the Inspeciton result recording for the quantity fields on defect recording stock screen with a different UOM from the based UOM.
D)     define input help in the Purchase Order item overview purchasing UOM field for the user to enter a different UOM from the base UOM.
E)     define input help in the Goods Receipt item detail screen's incoming inspection quantity field for the user to enter a different UOM from the base UOM.
.

Question no : 134 QM Inspection processing UD

In SAP QM, At usage decision, which of the following processes are possible:

I)     UD can automatically make inventory postings on the bases of the usage decision.
II)    The Quality level is updated based on the inspection results.
III)   Follow-up actions can be triggered automatically upon the UD.
IV)   Quality scores can be calculated.

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

Wednesday, February 24, 2010

Question no : 133 QM Master Data concepts

In SAP QM, Which of the following statements are TRUE ?

I)     Use of Quality Info Record for Procurement is optional.
II)    Assignment of Sampling Procedure in the material master inspection type is optional.
III)   Choice of using material specification or inspection plan is optional.
IV)   An inspection lot can be designed without the result recording step.
V)    An inspection plan is required if inspection points are needed in the inspection lot.

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

Question no : 132 QM Master data Inspection type

In SAP QM, For in-process quality inspection's inspection type definition in the material master, which of the following parameter is not available ?

A)     Post to inspection stock.
B)     Choice of selection using Inspection Plan.
C)     Choice of selection using Material Specification.
D)     Sampling Procedure.
E)      Skips allowed.
.

Question no : 131 QM Master Data Material Specification

In SAP QM, Which of the following are not allowed when using the Material Specification ?

I)     Work Center.
II)    Production Resource Tools.
III)   Master Inspection Characteristics.
IV)   Catalog.
V)    Sampling Procedure.

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

Question no : 130 QM Inspection Result Recording for Production

In SAP QM, In the course of inspcetion result recording for production:

I)       Inspection results can be recorded for the inspection charaacteristics.
II)     Defects cannot be recorded.
III)    Unplanned characteristics cannot be added.
IV)   When inspection points are available, multiple results fro the same inspection characteristics can be entered.
V)    Control charts can be visible if the inspection characteristics were assigned with appropriate sampling procedures.

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

Tuesday, February 23, 2010

Question no : 129 PS Logistics Floats

In SAP PS, total float is ?

I)     Latest start - Earliest start.
II)    Latest finish - Earliest start.
III)   Latest finish - Earliest finish.
IV)  Earliest finish - Earliest start.

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

Question no : 128 PS Logistics Control Key

In SAP PS, The control key for network activities can be used to control the following except:

A)    Scheduling.
B)    Detailed capacity requirement.
C)    Cost.
D)    Externally processed activity.
E)    Operation relationships.
.

Question no : 127 PS Organization Project Builder

In SAP PS, You can maintain/create which of the following objects in the Project Builder ?

I)      Work Breakdown Structure.
II)     Work Center.
III)    Network.
IV)   Milestone.
V)    Project definition.

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

Question no : 126 PM Master Data basic concepts

In SAP PM/CS, Which of the following Plant Maintenance master data object you can assign construction type ?

I)     Equipment master.
II)    Functional location.
III)   Material BOM.
IV)  Sub-equipment master.
V)   Asset master.

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

Question no : 125 CO Product Cost Estimate

In SAP CO, Which of the following master data type allows you to control Cost estimate using Quantity Structure or without Quantity Structure for a material master ?

A)    Material Group.
B)    Material Type.
C)    Industrial Sector.
D)    Costing Type.
E)    Pricing Control.
.

Question no : 124 CO Production Costing Valuation Variant

In SAP CO, The Valuation Variant in the Costing Variant allows you to determine which of the following costs ?

I)    Material Cost.
II)   Activity Based Cost.
III)  Subcontracting Cost.
IV)  Operation Cost.
V)   Mix Cost Structure from 2 BOMs.

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

Question no : 123 QM Master Data Block Purchasing

In SAP QM, Which of the methods or master data can you block Purchase Order creation from a vendor and or material master ?

I)    Material master's material status.
II)   Vendor master block.
III)  Quality Info Record.
IV)  Source List.
V)   Quota Arrangement.

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

Question no : 122 QM Master Data Quality Agreement

In SAP QM, The setting of requirements of Quality Agreement checking during the creation of Purchase Order is done using which of the following keys ?

A)     Quality Info Record.
B)     QM Control Key.
C)     Inspection Plan.
D)     Source List.
E)     Dynamic Modification.
.

Question no : 121 QM Master Data "Un-restricted Stock" activation

In SAP QM, In order to place the stocks of a QM activated material into "Un-restricted Stock" duirng the Inspection Lot creation; you should perform which of the following setup ?

A)    Set "Post to UR" at the Quality Info Record.
B)    Set it in the Configuration of the relevant Inspection Type.
C)    Set it at the Configuration of the relevant Plant when the Inspection Lot is created.
D)    Do the setting in the Material master QM view's relevant Inspection Type detail.
E)    Do the setting in the Material master Plant/Storage view to post to "UR".
.

SAP What is # 4 - What is Strategy 20 ?

In Configuration, the Strategy can be found using the following menu path: IMG -> Production -> Production Planning -> Demand Management -> Planned Independent Requirement -> Planning Strategy -> Define Strategy

Strategy "20" configuration contents as below:

From SAP的学习和考试 Learning & Examination


Notice there are no Requirement Types setup for the Indep. reqmts (or Planned Independent Requirement). As Strategy 20 is basically a MAKE-TO-ORDER strategy; no planned indepenndet requirements are allowed. And therefore Demand is strictly driven from Sales Orders for this particular MTO strategy.

Assignment of the Strategy 20 in the material master as below:


From SAP的学习和考试 Learning & Examination


As denoted by the Strategy 20 configuration, Planned Independent Requirement is not allowed for this strategy; demand is driven from Sales Order.


From SAP的学习和考试 Learning & Examination


In SAP, MTO strategy creates MTO segmentation for each MTO fulfillment tracking as the screen shot below.

The Stocks of 250 shows the COMMON STOCKS. And immediately below the 250 is the ZERO MTO stocks for the First Sales Order waiting to be fulfilled by the Planning and Execution processes.


From SAP的学习和考试 Learning & Examination

After the MRP run:

From SAP的学习和考试 Learning & Examination


Make-to-Order Planned Orders are created by the MRP run.

You can verfiy that it is a MTO Planned Order by checking the details of the Planned Order as below:


From SAP的学习和考试 Learning & Examination


As the MTO Planned Order is converted to MTO Production Order below; The X-ref is inherited to the Production Order. (Notice the Sales Order number at almost bottom left corner of the screen shot).

From SAP的学习和考试 Learning & Examination


In MTO strategy, the MTO segmentation is carried forward from Planning to Execution until the fullfillment is delivered as depicted in the Stock Requirement List below:

From SAP的学习和考试 Learning & Examination



CONLUSION: Strategy "20" is the most basic of SAP's MTO strategy.

APPLICATION: If the lead time of manufacturing the MTO product is 3 months including all the procurement and production lead times AND the customer can place an order 3 months earlier; then this strategy is possible. This is because the strategy only plans for materials after the Sales Order is entered. (Demand is solely driven by Sales Order). Or otherwise, all raw materials must be planned using some other planning so that materials are available when the Sales Order is taken.

CAUTION: Consider alternative MTO strategy provided by SAP or combination of multi-level strategy at different levels of the BOM. These topics will be covered in the future.
.

Monday, February 22, 2010

Question no : 121 QM Inspection basic concept

In SAP QM, What are the two main objects relevant for Inspection Lot processing ?

I)     Material Master
II)    Equipment Master
III)   Asset Master
IV)  Service Master

A)    I, III
B)    I, II, III
C)    I, II
D)    I, II, III, IV
E)    I only
.

Sunday, February 21, 2010

SAP What is # 3 - What is Strategy 11 ?

Question no : 120 PP Planning MRP and Scheduling Agreement

In SAP PP/MM, Which master data setup is required when the automatic generation of delivery schedule against the scheduling agreement is required from the MRP run ?

A)    Quota arrangement.
B)    Purchasing info record.
C)    Scheduling agreement.
D)    Source list.
E)    Auto delivery schedule indicator in the vendor master.
.

Question no : 119 MM Invoice Concepts

What is the baseline date in Logistics Invoice Verification ?

A)   It is the date from which the payment terms begin to calculate for any applicable discounts.
B)   It is the date from which the payment is due before any penalty is imposed.
C)   It is the date from which archiving of the Invoice will be executed.
D)   It is the date from which the Invoice will be set a deletion flag.
E)   It is the date from which the Invoice will be automatically release for payment.
.

Saturday, February 20, 2010

Question no : 118 MM Purchasing document creation

Which of the following is NOT TRUE about Purchasing document creation ?

A)   Create Purchase Order with reference to a Contract.
B)   Create Purchase Order with reference to a Scheduling Agreement.
C)   Create Scheduling Agreement with reference to a Contract.
D)   Create Contract with reference to an RFQ/Quotation.
E)   Create Purchase Order with reference to another Purchase Order.     
.

Question no : 117 MM Purchasing History

Which of the following document types you can find in the Purchase Order History ?

I)     Goods Issue material document.
II)    Goods Receipt material document.
III)   Service Entry Sheet.
IV)   Referenced Contract detail.
V)    Invoice document.

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

Friday, February 19, 2010

Question no : 116 CO/PP Scarp factors

In SAP CO, Which of the following statements are true ?

I)    Component scrap increases the requirement quantity of a component.
II)   Assembly scrap increases the required quantity of all components assigned to it.
III)  Operation scrap reduces the operation quantity of the following operation.
IV)  Both Component scrap factor and Assembly scarp factor can be assigned to the same material master.

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

Thursday, February 18, 2010

Question no : 115 MM Inventory Returnable Transport Packaging

Which of the following special stock type indicator is designed for Returnable Transport Packing ?

A)    R
B)    T
C)    P
D)    M
E)    G
.

Question no : 114 QM Master Data Inspection type de-activation in MM

In SAP QM, Which of the following can be used to de-activate Quality Inspection despite having valid Inspection Type setup in the QM view in the Material Master ?

A)    Transaction code.
B)    User Parameter ID.
C)    Document type.
D)    User exit.
E)    Movement type.
.

Question no : 113 PP MRP Stock Requirement List

In SAP PP/MM, Which of the following is not a possible default parameter in the user profile for the Stocks Requirements List ?

A)    Period display.
B)    Always display Header.
C)    Safety time display option.
D)    Safety stock display option.
E)    Navigation profile selection.
.

Question no : 112 PP MRP Stock Requirement List concept

In SAP PP/MM, Which of the following is NOT TRUE about Stocks Requirement List and MRP List ?

I)     Stocks Requirement List is dynamic while MRP List is static.
II)    MRP List is always generated during an MRP run while the Stocks Requirement List is not.
III)   Online conversion from planned order to purchase requisition is only allowed in the Stocks Requirement List and cannot be done in the MRP List.
IV)   Only MRP run at the Plant level can have options to generate the MRP List.

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

Question no : 111 MM Purchasing Source List concepts

Which of the following are possible source of supply registered in the source list master data ?

I)      Material Group.
II)     Contract.
III)    Scheduling Agreement.
IV)   Alternative Production Plant.
V)    Alternative Supply Plant.

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

Question no : 110 MM Purchasing Release Strategy

Which of the following purchasing document's release strategy is at the item level ?

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

Wednesday, February 17, 2010

Question no : 109 PP Planning MRP run

In SAP PP/MM, An MRP run can be setup to generate which of the following automatically ?

I)    A Contracts.
II)   Purchase Requisitions.
III)  Purchase Orders.
IV)  Planned Orders.
V)   Delivery Schedules.

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

Question no : 108 CO Product Costing

In SAP CO, Which of the following costing feature allows you to setup appropriate co-product costing ?

A)    mixed costing.
B)    standard costing.
C)    joint-production costing.
D)    joint-venture costing.
E)    easy cost planning.
.

Question no : 107 CO Product Costing

In SAP CO, Which of the following statements are FALSE describe Product Cost Planning functions ?

I)     Multiple cost component structure are permitted for each company code for standard cost estimates.
II)    Determining prices through planned price iteration is one of the requirements to create primary cost component splits.
III)   To determine overhead, the costing sheet is used to derive them.
IV)   When a multi-level BOM is costed, the costs are split from top-to-bottom based on specific ratios.

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

Question no : 106 CO Product Costing

In SAP CO, In Product Cost Estimate, "date control" can be used to determine ________________ based on various dates.

A)    Costing Sheet.
B)    Quantity and Value Structures.
C)    Valuation Variant.
D)    Cost component split.
E)    Costing type.
.

Question no : 105 CO Product Costing Concepts

In SAP CO, Which of the following statement is NOT TRUE ?

A)    You cannot assign a material master to a Costing Variant for MARK & RELEASE every month.
B)    You can assign a company code to more then one Costing Variant for MARK & RELEASE each month.
C)    You can switch the assignment of Costing Variant for MARK & RELEASE within the month for a company code.
D)    You cannot set the assignment date of MARK & RELEASE for a Costing Variant assigned to a company code.
E)     You can MARK & RELEASE to the material master by period only.
.

Tuesday, February 16, 2010

Question no : 104 CO Easy Cost Planning

In SAP CO, Easy Cost Planning can be used for the following except:

I)     Internal orders.
II)    Production orders.
III)   Maintenance orders.
IV)   Projects (WBS elements).
V)    Internal service request.

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

Question no : 103 PS Logistics Master Data

In SAP PS, Which of the following object allow you to specify a network in greater detail during the course of a project ? In addition, nesting to any required depth is possible.

A)    Nested-networks.
B)    Project routing.
C)    Sub-networks.
D)    Nesting.
E)    Sub-operations.
.

Question no : 102 PS Master Data WBS

In SAP PS, Which of the following is NOT TRUE about WBS element in a project definition ?

A)   Each WBS element is assigned to its own company code.
B)   Only one company codes can be assigned to various WBS elements in a project.
C)   A profit center can be assigned to the WBS element.
D)   When business area accounting is active, it can be assigned to the WBS element.
E)   A WBS element can be ether flagged as account assignment element or not.
.

Question no : 101 MM Master Data Vendor Sub-Range

The most detail vendor sub-range or vendor level is :

A)   Purchasing Organization + Material group + Plant.
B)   Purchasing Organization + Sub-range + Purchasing group. 
C)   Purchasing Organization + Purchasing group + Plant. 
D)   Purchasing Organization + Sub-range + Plant.
E)   Purchasing Organization + Material group + Sub-range + Plant.
.

Monday, February 15, 2010

Question no : 100 MM Master Data Vendor

When a vendor is not allowed to be used to create a purchase order, what would be a possible reason ?

A)   The source list indicator is not set in Purchasing Organization data view of the vendor master.
B)   The vendor was blocked in the source list.
C)   The plant parameter is the customizing was not defined to allow procurement.
D)   The account group is to create the vendor master is a one time vendor.
E)   The account group of the vendor master was not assigned to the document type used to create the Purchase Order.

Question no : 99 LDM Object Dependencies

In SAP LDM, The following Object dependency statement is an examples of ?

        $self.weight = 20 if frame_material = 'steel'

A)    Selection condition.
B)    Pre-condition.
C)    Constraint.
D)    Constraint net.
E)    Procedure.
.

Question no : 98 LDM Object Dependency concepts

In SAP LDM, If you assign an object to a class that has mandatory characteristics but do not assign characteristics value, the system sets which status automatically when saving ?

A)    Error.
B)    Locked.
C)    In-complete.
D)    Missing.
E)    Partial Release.
.

Sunday, February 14, 2010

Question no : 97 LDM OD Reference Characteristics

In SAP LDM, A reference characteristic is :

A)    created with reference to another characteristics.
B)    is changeable only if it is un-locked from it's reference to other characteristics it was created from.
C)    it's data format is referred from the data dictionary of the field from the communication table where it is linked to.
D)    can only be deleted when un-locked from the characteristic it is referenced from.
E)    cannot be used for Variant Configuration.
.

Question no : 96 MM Master Data Vendor Master Payment Term

The payment term setup in the Company data view of the Vendor master is for :

A)    Default to the Purchase requisition header level.
B)    Default to the Purchase order header level.
C)    Default to the Invoice verification with reference to the Purchase Order.
D)    Default to the Invoice verification without reference to the Purchase Order.
E)    Default to the Purchasing info record.
.

Question no : 95 MM Inventory Stock Determination Strategy

Which of the following is the correct setup combination for Stock determination Strategy ?
Stock determination group = SDG
Stock determination rule = SDR

A)    SDG in the material master, SDR in the plant parameter.
B)    SDG in the material master, SDR in the transaction code.
C)    SDR in the material master, SDG in the plant parameter.
D)    SDG in the material master, SDR in the movement type.
E)    SDR in the material master, SDG in the movement type.
.

Question no : 94 MM Inventory Stock Determination Concepts

Which of the following is not a possible criteria of Stock Determination Strategy ?

A)   Valuation type selection.
B)   Unrestricted stock selection.
C)   Consignment stock selection.
D)   Storage location selection. 
E)   Quality inspection stock selection.
.

Question no : 93 QM Master Data Quality Info Record

In SAP QM, How would you ensure the Quality Info Record is mandatory for the procurement process to begin ?

A)   QM procurement key in the inspection type detail screen within the QM view.
B)   QM procurement key in the QM view.
C)   QM control key in the inspection type detail screen within the QM view.
D)   QM control key in the QM view.
E)   Activate at the Plant level in the Customization.
.

Question no : 92 MM Purchasing Contract Item Category

For a group of material with the characteristics of both unknown value and quantity entering into a Contract; which item category would you think would be generally suitable before further investigating the matter with the procurement department ?

A)    item category "  " or blank
B)    item category "U" or unknown
C)    item category "M"
D)    item category "W"
E)    item category "K"
.

Question no : 90 PP Master Data Item Category in BOM

In SAP PP, In a furniture manufacturing company, the purchasing department purchasing requirement for plywood are using "meter square" while the production department needs to have a cutting list for desired measurements for a production run. Which of the following item category would you suggest for the item in the bills of material ?

A)   "L"
B)   "N"
C)   "R"
D)   "  " or blank
E)   "M2"
.

Question no : 89 MM Purchasing Requisition concepts

Which of the following is TRUE about Purchase Requisition in the standard SAP system ?

I)    Both Plant and Storage Location are mandatory fields.
II)   Output message is determine at the item level as it does not have a header.
III)  Only the Plant is a mandatory field but not the Storage Location field.
IV)  Account Assignment "U" is possible with a Purchase Requisition.
V)   Vendor entry is optional at the header of the document.

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

Question no : 88 MM Purchasing Message Output

Which of the following purchasing document do not have any message output ?

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

Question no :87 MM Inventory Goods Receipt Function to generate PO

When the Goods receipt function can generate a purchase order, which of the following dependencies are the pre-requisites:

I)    The Plant must be activated for auto PO creation in the Customizing.
II)   The movement type must be activated for auto PO in the Customizing.
III)  A standard purchase organization must have been assigned to the Plant where the goods receipt is processed.
IV)  A relevant purchasing info record using a standard purchase organization assigned to the Plant where the goods receipt is done must have been created.
V)   The vendor master and material master is assigned with auto PO indicator.

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

Question no : 86 PP Master Data BOM Structuring

In SAP PP/LDM, Which of the following is NOT TRUE about the Bills of Material Structure ?

A)   The BOM alternative identification can be an external number by the user.
B)   A BOM can be assigned to multiple plants.
C)   The BOM number is always an internal number range generated.
D)   A bill of material first created will have an alternative of 1.
E)   A BOM can be a maximum of 99 alternatives.
.

Question no :85 PP Master Data Configuration Profile for Super BOM

In SAP PP/LDM, Which of the following is NOT TRUE about Configuration Profile ?

A)    A Constraint can be assigned to the Configuration Profile.
B)    More then one class can be assigned to the Configuraiton Profile.
C)    You assign class type 300 to the Configuration Profile.
D)    A Procedure can be assigned to the Configuration Profile.
E)    You assign the Bills of Material and Task list within he Configuration Profile
.

Question no : 84 PM Execution Notification Creation possibilities

In SAP PM, Which of the following methods of maintenance notification creation is possible ?

I)      Generate from the maintenance plan. 
II)     At the point of maintenance order confirmation.
III)    Generate during maintenance order creation.
IV)    Generate from the purchase requisition.

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

Question no : 83 PM Execution Notification features

In SAP PM, Which of the following functions allow you to obtain a swift overview of the condition and history of the object concerned within a maintenance notification ?

A)    Link list.
B)    Notification display.
C)    Object information.
D)    Action log.
E)    History list
.

Question no : 82 PM Execution Notification creation

In SAP PM, A maintenance notification can be created ..

I)     for a functional location.
II)    for an equipment.
III)   for a material with a serial number.
IV)   for a functinal location and equipmnt
V)   without an object.

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

Saturday, February 13, 2010

Question no : 81 PS Logistics Scheduling Logic influences

In SAP PS, Which of the following can have an influence on the scheduling logic of networks ?

I)     Relationship to other networks.
II)    The control key for the activity.
III)    Dates of assigned WBS elements.
IV)   The work center in the activities assigned.

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

Question no : 80 CO Product Costing estimate

In SAP CO, The dates proposed from costing variant during the Material Cost Estimate is used in which of the following:

A)    Stamped the validity period of the Cost Estimate (costing dates from/to)
B)    Basis for determination of the Quantity Structure
C)    Basis for the valuation date for the Materials
D)    Basis for the valuation ate fro the Activities.
E)    Basis for determination of the overhead keys for the Costing Sheet.
.

Question no : 79 LE WMS-PP Integration

In SAP WMS, In order to use the interface between Warehouse Management and Production Control You must create at least which of the following ?

A)   at least one production supply area.
B)   at least one control cycle.
C)   at least one picking area.
D)   at least one production supply area and one control cycle.
E)   at least one production supply area, one control cycle, and one picking area.
.

Question no : 78 QM Master Data Inspection Characteristic in Inspection Plan

Which of the following Keys you can used to ensure the entry of Inspection Characteristics in mandatory in the Task list in general ?

A)    Control Key.
B)    System Status.
C)    Standard Value Key.
D)    Field Selection.
E)    Operation Status.
.

Question no : 77 LDM Classification and OD

In SAP LDM, Which of the following Object Dependencies assignment is not allowed in Classifications ?

A)    Assignment of Selection Condition to the Characteristics.
B)    Assignment of Constrain to the Characteristics.
C)    Assignment of Pre-condition to the Characteristics.
D)    Assignment of Action to the Characteristics.
E)    Assignment of Procedure to the Characteristics.
.

SAP What is # 2 - What is Rounding Profile ?

You can find the "Rouding profile" parameter by navigating in the Customizing as follows:
Use IMG path -> PP -> MRP -> Planning -> Lot-Size Calculation -> Maintain Rounding Profile.

The Rounding Profile key contains a series of Rounding Values based on Thresh-hold values.
For example: lot size from 1 - 59 will be rounded to 20.
For example: lot size from 60 - 899 will then be rounded to 100.
as depicted below.


From SAP的学习和考试 Learning & Examination

You can then assign the Rounding Profile to the MRP 1 view as below.



From SAP的学习和考试 Learning & Examination


This is how it is calculated: (look at the S/R list below)

You can see there are 2 reservations : 588 and 660 one after another.

As the stock is 0, the system will first consider the lot size for 588.
    Since lot size key is "EX", the gross lot size will be 588.
    The gross lot size falls into thresh-hold value of 60 - 899 range.
          with Rounding value of 100.
    Therefore 588 will be rounded to 600. (Round up)
    This result in 12 remnant stock (see the stock requirement list).

Next, let us look at the treatment for the second reservation of 660.
    considering the remnant stock of 12.
    Since lot size key is "EX", the gross lot size will be 648. .
    The gross lot size falls into thresh-hold value of 60 - 899 range
          with Rounding value of 100.
    Therefore 648 will be rounded to 600. (Round down)
    There is a 48 remaining demand to be treated.
    And that falls into thresh-hold value of 1 - 59 range
          with Rounding value of 20.
    Therefore 48 will be rounded to 60. (Round up).
    This will end with (600+60 = 660) for the second lot size.


From SAP的学习和考试 Learning & Examination


CONCLUSION: The Rounding Profile feature results in the MRP system using the mechanics illustrated above to derive the final lot size for the supply MRP element.

APPLICATION: Especially useful when the supplier or the buyer is having different packing sizes instead of 1. For example, the supplier have sizes of 20 per pack as well as 600 per pack.
So, it may supply with 1 box of 600 pack-size and 2 box of 20 pack-size for the order size of 640.

CAUTION: It overrides the simple Rounding value in the MRP view. When you combine the Rounding Profile with different lot size key, check and simulate the results before using the combination.
.

Question no : 76 PM Master Data Structural Indicator

In SAP PM/CS, Which of the following is True about the use of "Structure Indicator" ?

A)   It is used in both the Functional Location and Equipment creation process.
B)   It is assigned to the Equipment category.
C)   The number range Group is used to contain the valid internal and external number ranges.
D)   It can only use internal number ranges generated by SAP.
E)   The maximum level is 40.
.

Question no : 75 PP MRP basics activation

The following are standard mandatory fields in the MRP views (when a material is activated for MRP run) in the standard MRP system except?

A)   MRP type.
B)   MRP controller.
C)   Lot size key.
D)   Procurement type.
E)   Goods receipt processing time.
.

Question no : 74 MM Purchasing RFQ/Quotation concept

Which of the following statement is Not True about RFQ and Quotation ?

A)   Collective Number is in the Header of the RFQ.
B)   RFQ and Quotation document type uses the same number ranges.
C)   An RFQ can be created with an Account Assignment.
D)   A One time vendor can be used to create an RFQ.
E)   A rejection letter can be printed from a rejected Quotation.
.

Friday, February 12, 2010

Question no : 73 MM Account Determination Account Assignment Category

Which of the following key is used to different influence G/L Account Determination via the Account Assignment Category ?

A)   Cost object.
B)   Account grouping code.
C)   Account key.
D)   Account category reference.
E)   Valuation grouping code.
.

Question no : 72 MM Account Determination Principles

Which of the following are TRUE regarding features in Automatic Account Determination ?

I)    Valuation grouping code is mandatory.
II)   You can assign more then one plant to a Valuation grouping code.
III)  You can assign more than one valuation class to a Valuation grouping code.
IV)  You can assign one or multiple material type to an Account category reference.
V)   You can assing one or multiple valuation class to an Account category reference.

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

Question no : 71 PP MRP Opening Date

The duration between the "Opening date" and the "Order start date" for a planned order is called the "Opening Period", in which parameter the key is configured in the MRP view in the material master ?

A)    Safety time profile.
B)    Scheduling margin key.
C)    Lot sizing key.
D)    MRP controller.
E)    Strategy group.
.

Question no : 70 PP MRP "NEUPL"

Which of the following planning run transactions can be used for "NEUPL" ?

I)    Single-Item-Single-Level MRP run.
II)   Single-Item-Multi-Level MRP run.
III)  On-line MPR run at the Plant level.
IV)  Background MRP run at the Plant level.
V)   Interactive MRP run.

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

Question no : 69 PP MRP Floats

"Float before production" and "Float after production" time buffers are to be set using which time Parameter ?

A)     Scheduling Margin Key.
B)     Routing Operation Detail.
C)     Production Scheduler Profile.
D)     Production Scheduler.
E)     MRP Controller.
.

Question no : 68 MM Purchasing Scenario

In which scenario the tax code keys are necessary to be set up in the master data before the logistics invoice verification process ?

I)      subcontracting.
II)     consignment.
III)    pipeline.
IV)   blanket PO.
V)    invoicing plan.

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

Thursday, February 11, 2010

Question no : 67 MM Purchasing/Inventory GR possibilities

Select the statement which is TRUE ?

A)   You can perform a goods receipt against a Contract.
B)   You can perform a goods issue against a Contract.
C)   You can create a Purchase Order with reference to a Scheduling Agreement.
D)   You can perform a goods receipt against a Scheduling Agreement.
E)   You can perform a goods receipt against a Quotation .
.

Question no : 66 MM Purchasing RFQ/Quotation

The difference between a RFQ and a Quotation is:

A)   Each has a different document number.
B)   Each has a different document type.
C)   Each has a different status indicator to differentiate the two.
D)   One has a original collective number and the other with the original collective number appended with "-Q" by the SAP system.  
E)   One does not have yet a pricing condition and the other one is already entered with a pricing condition.
.

Question no : 65 MM Purchasing Source Determination

Which of the following is generally the right order of source determination ?

A)   Quota arrangement, Source list, Purchasing Info Record, Outline agreements.
B)   Quota arrangement, Source list, Outline agreements, Purchasing Info Record.
C)   Source list, Quota arrangement, Purchasing Info Record, Outline agreements.
D)   Source list, Contracts, Quota arrangement, Purchasing Info Record.
E)   Contracts, Source list, Quota arrangement, Purchasing Info Record.
.

Question no : 64 MM Master Data missing Vendor data

When a particular vendor cannot be used for creating a manual purchase order, it can be due to which of the following:

I)    The plant parameter was set to require a source list but the vendor was not included in the source list.
II)   The material master's purchasing view for that plant was set to require a source list but the vendor was not included in the source list.
III)  The material status was set to dis-allow procurement.
IV)  The vendor master was not created yet with the relevant purchasing organization view.
V)   The vendor master was not assigned to the purchasing organization in the enterprise structure.

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

Wednesday, February 10, 2010

Question no : 63 LE WMS Storage types

In SAP WMS, Storage type keys that starts with "9" series (eg: 901, 916) are:

A)    temporary storage types.
B)    in-transit storage types.
C)    interim storage types.
D)    GR-blocked stocks storage types.
E)     cross-docking storage types.
.

Question no : 62 LE WMS Organization Structure

Which of the following is not true about organization structure in WMS ?

I)     A storage location can be assigned to more then one warehouse.
II)    multiple storage location can be assigned to one warehouse.
III)   Storage section is a mandatory structure element for a warehouse.
IV)   Every goods movement that affects both WM and IM is processed using an interim storage area.
V)    A warehouse can be assigned to storage locations from plants that belongs to different companies.

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

Question no : 61 LDM OD syntax concept

In SAP LDM, The following syntax is what type of object dependency ?

$SET_DEFAULT($SELF, brand, 'MAX')
       if
           Package = 'LUXURY".

A)   Procedure.
B)   Action.
C)   Constraint.
D)   Constraint Net.
E)   Default condition.
.

Quenstion no : 60 LDM OD types

In SAP LDM, Equations are Formulas are best written using which object dependency type ?

A)   Action.
B)   Procedure.
C)   Selection condition.
D)   Pre-condition.
E)   Constraint.
.

Question no : 59 LDM OD Syntax

In SAP LDM, Which of the following Object Dependency does not have syntax error ?
(assume class and characteristics objects are all correct). 

A)  Constraint #1.
      OBJECTS:
           (300)PC where HD = HARD_DISK;
                                    OS = OPERATING_SYSTEM,
           (300)PRINTER where PR = PRINTER_OS.
      CONDITIONS:
           HD specified.
      RESTRICTION:
           OS = PR.

B)  Constraint #2.

      OBJECTS:
           (300)PC where HD = HARD_DISK;
           (300)PC where OS = OPERATING_SYSTEM,
           (300)PRINTER where PR = PRINTER_OS.
      CONDITION:
           HD specified.
      RESTRICTIONS:
           OS = PR.

C)  Constraint #3.

      OBJECTS:
           (300)PC where HD = HARD_DISK,
                                    OS = OPERATING_SYSTEM;
           (300)PRINTER where PR = PRINTER_OS;
           end. 
      CONDITION:
           HD specified.
      RESTRICTIONS:
           OS = PR.

D)  Constraint #4.

      OBJECTS:
           (300)PC where HD = HARD_DISK;
                                    OS = OPERATING_SYSTEM,
           (300)PRINTER where PR = PRINTER_OS.
      CONDITION:
           HD specified.
      RESTRICTIONS:
           OS = PR.

E)  Constraint #5.

      OBJECT:
           (300)PC when HD = HARD_DISK;
                                    OS = OPERATING_SYSTEM,
           (300)PRINTER when PR = PRINTER_OS.
      CONDITION:
           HD specified.
      RESTRICTION:
           OS = PR.
.

Question no : 58 LDM OD Syntax

In SAP LDM, Which of the following is the correct syntax to use to refer to a characteristic name like "EXT-COLOR" within an object dependency ?

A)   SKEY 'EXT-COLOR'.
B)   SKEY "EXT-COLOR'.
C)   SKEY (EXT-COLOR).
D)   SKEY EXT-COLOR.
E)   SKEY #EXT-COLOR#.
.

Question no : 57 PP Master data BOM item category

Which item category you cannot use in the Standard material BOM in PP ?

A)   L.
B)   N.
C)   K.
D)   D.
E)   R.
.

Question no : 56 PP/LDM Class type usage

In SAP LDM, What class type is used for the purpose to collect and manage the characteristics for specifying a precise component in the BOM ?

A)   001.
B)   200.
C)   300.
D)   019.
E)   008.
.

Question no : 55 MM Purchasing use of collective number

"Collective number" is most appropriately used for:

A)   List display of Purchase requisition. 
B)   Auto Purchase order generation.
C)   Tracking the Purchase requisition status.
D)   As a filter for RFQ/Quotation in the Stocks Requirements List.
E)   RFQ/Quotation comparison.
.

Question no : 54 MM Purchasing Manufacturing Part Number

Which of the following material type you use to derive Manufacturing Part Number in the standard SAP solution ?

A)    ROH.
B)    MPN.
C)    MGPN.
D)    HERS.
E)     HES.
.

Question no : 53 MM Inventory Non-Valuated Stock Types

The following stock types are not valuated except or can be designed to be non- valuated, EXCEPT ?

A)    GR-blocked stocks.
B)    Consignment stocks.
C)    Subcontracting stocks.
D)    Stocks with Qty update but not Value update.
E)     Returnable Transport Packaging.
.

Question no : 52 MM Inventory B1 B2 error

The "B1" and "B2" error message check is designed for which scenario ?

A)   Early goods receipts.
B)   Late goods receipts.
C)   Upper and Lower Tolerance.
D)   Order Price Quantity variance.
E)    MAP and Info record variance.    
.

Tuesday, February 9, 2010

Question no : 51 PP Master Data BOM and Routing integration to Order

When there is no BOM component assignment to operations in the Routing, what happens when both master data objects are read into the Production Order during its creation ?

A)    The BOM is excluded in the process while the Routing is included in the order.
B)    User will be requested to enter the requirement dates before the order is saved correctly.
C)    The BOM components dates will follow the Production finish date.
D)    The BOM components will be assigned to the first operation in the order.
E)    In-consistencies occur and the process is terminated by SAP.
.

Question no: 50 MM Inventory Reservation Management Program

The function of reservation management program is to :

I)    delete overdue reservations.
II)   flag reservations for movement allowed.
III)  perform mass availability check.
IV)  extend requirement dates of selected reservations.
V)   back order processing for un-issued reservations.

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

Question no: 49 MM Inventory Negative Stock setup

Which of the following is not true about "Negative Stocks" in SAP ?

A)  It is only allowed for "MAP" price control and not for "Standard Price".
B)  You can decided which "Special Stock" types are also managed by "Negative Stocks".
C)  There will be a warning message when goods issue scenario resulting in Negative Stock situation.
D)  The material master Plant/Storage view requires a "Negative Stocks" setting to activate its use.
E)  Specific Plant storage locations can be selected for "Negative Stocks" management.
.

Question no: 48 PP Planning Strategy 11

Strategy group 11 contains which of the following characteristics ?

I)    Stocks are not included in MRP run.
II)   Only quality inspection stock and block stock are not included in MRP run.
III)  Sales orders are not included in the MRP run.
IV)  Planned independent requirements are allowed for the material.
V)   Setting individual/collective indicator "1" may not be relevant for the material's components.

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

Question no: 47 PP MRP Planning file concept

A planning file for a material is only created when:

I)    The Plant itself is activated to allow MRP run in the configuration.
II)   The scheduling margin key is not set to "000". 
III)  The material master is created with a valid MRP type in the MRP1 view.
IV)  The material type used must have both Quantity and Value update for the Plant.

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

Question no: 46 PP Execution Production order creation

What is the minimum requirements of Production Order to be created ?

A)   Bills of material for the material must exist.
B)   At least one operation to be included in the Production Order.
C)   PRTs are necessary and included in at least one operation.
D)   Material availability check must be carried out.
E)   At least one user status is created.
.

Question no: 45 PP Execution Repetitive Profile

Which of the following is not part of the parameter available in the Repetitive Manufacturing Profile ?

A)   De-coupling goods issue backflushing from goods receipt.
B)   Error if there is inconsistencies in goods issue backflushing.
C)   Allow reporting point backflushing.
D)   What cost estimate basis to use for the backflushing process.
E)   Refine the valuation classes used to determine the G/L accounts.
.

Question no: 44 MM Purchasing MPN Profile

The MPN profile controls all of the following except:

A)   use of AMPL.
B)   use in info record.
C)   update LIS.
D)   use in Quota Arrangement.
E)   allow change in PO.
.

Question no : 43 PP Planning Strategy order type "VP"

Characteristics of planned order with order type "VP" are:

I)    conversion indicator is not checked.
II)   user can checked the conversion indicator if necessary.
III)  possibly derive from strategy group 20, 30 or 50.
IV)  these planned orders cannot be firmed manually.

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

Question no: 42 PP Planning Strategy scenario

Determine what is the correct strategy group based on the following statements:
..... make to order strategy
..... generally not for variant configuration
..... planned independent requirement is allowed
..... planned order created with "VP" until sales order arrive.
..... components with ind/coll indicator "2" can start procurement.

A)  strategy group 10.
B)  strategy group 20.
C)  strategy group 30.
D)  strategy group 40.
E)  strategy group 50.
.

Question no: 41 QM Master Data Quality Info Record

Which of the following parameters cannot be characterized in the quality info record ?

A)  Source inspection.
B)  Vendor block.
C)  Vendor QM system.
D)  Release Quantity.
E)  Dynamic Modification rule.
.

Question no: 40 QM Certificate Incoming

Which of the scenarios for certificate receipts SAP supports:

I)   Certificate receipt before goods receipts.
II)  Certificate receipt with goods receipt.
III) Certificate reciept for purchase order item with inspection lot after the usage decsion.
IV) Certificate receipt for purchase order with an inspection lot after goods receipt. .

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

Question no : 39 QM Inspection Processing concepts

Which of the following statement is correct ?

A)   TRUE: Inspection lots are always created automatically. 
B)   FALSE: The inspection specifications from the routing cannot be altered.
C)   TRUE: At inspection completion in the usage decision, the quality level is always updated.
D)   FALSE: In addition to inspection results recording for characteristics, it is also possible to record defects.
E)   TRUE: Results recording must always be carried out before Usage decision for all inspection lots.
.

Question no : 38 QM Inspection Processing concepts

Which of the following is not true regarding inspection lot creation ?

I)   All Inspection Lot Origns can be used to manually created inspection lots.
II)  Inspection Lot Origin "05" can be used to manually create inspection lots.
III) Inspection lot can be created for Purchase Orders before goods receipt.
IV) Inspection lot can be created for Production Orders before confirmation process.

A)  I, IV
B)  I, III
C)  I, III, IV
D)  I
E)  I, III
.

Question no : 37 QM Inspection Processing Auto UD

When is "Auto UD" possible ?

I)   setting is done at the inspection type detail in the material master.
II)  setting is done at the inspection plan header for the material master.
III)  result recording was completed without defect and non-conformity.
IV) inspection lot with "SKIP" status.

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

Monday, February 8, 2010

Question no : 36 MM Inventory Special Stock types

Which of the following special stock types have the vendor as one of the main tags ?

A) returnable transport packaging, sales order stock, consignment stocks.
B) returnable transport packaging, subcontracting stocks, GR-blocked stocks.
C) subcontracting stocks, GR-blocked stocks, pipeline stocks.
D) subcontracting stocks, returnable transport packaging, consignment stocks.
E) consignment stocks, returnable transport packaging, GR-blocked stocks.
.

Question no : 35 MM Master Data Accounting View

When an accounting view for a material master is not created ?

I)    you cannot create a purchase order using that material master.
II)   you can create a purchase order using that material master.
III)  you can have "qty update" but not "value update".
IV)  you cannot have "qty update" as well as "value update".
V)   you cannot perform physical inventory of this material master.

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

Question no : 34 MM Master Data Material Master Scenario

When a material master is not allowed for goods receipt into a particular storage location from the Purchase Order, it could be due to which of the following reasons ?

I)    An appropriate material status has been set for the material master.
II)   The "Storage Location create automatically" is not set in the configuration.
III)  The Storage Location view is not created for the material master.
IV)  The MRP views were accidentally set deletion flag by the administrator.
V)   The intended storage location was set to dis-allow good receipt processes.

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

Question no : 33 MM Organization Structuring

Which of the following is NOT TRUE about organizational structuring in MM ?

A)   The same plant cannot be assigned to more then one company code.
B)   A purchase organization need not necessarily be assigned to a company code.
C)   A purchase organization can be assigned to more then one plant.
D)   There can be only one standard purchase organization per plant.
E)    A plant must be assigned with storage locations.
.

Question no : 32 MM Invoice/Valuation Split Valuation

Which of the following is TRUE about the characteristics of split valuation ?

A)  the header material master must have price control set as "moving average price" (MAP).
B)  if the header material master is of "MAP", then the valuation types assigned to it must also be "MAP".
C)  the special stock indicator for split valuation is "S".
D)  you cannot assign valuation types in the purchase requisition.
E)  the valuation types is not available in stock determination strategies.
.

Question no : 31 PM/CS Execution TECO

In SAP PM/CS, When a maintenance/service order obtains the status TECO, what can be changed online:

I)    set system status to locked or unlocked.
II)   set deletion flag.
III)   change the settlement rule.
IV)  reverse the TECO system status.
V)   post remaining goods issue from balances in the reservations.

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

Question no : 30 PM Execution Release Order activities

In SAP PM, Which of the following activities you can perform only after you have release the maintenance order ?

A)   Print shop papers, Withdraw material, Enter time confirmation, Create maintenance notification.
B)   Print shop papers, Withdraw material, Complete task, Assign personnel to work centers.
C)   Withdraw material, Complete task, Book goods receipts, Complete task.
D)   Print shop papers, Withdraw material, Book goods receipts, Create maintenance notification.
E)   Withdraw material, Book goods receipts, Complete task, Create maintenance notification.
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Question no : 29 PM Execution TECO

In SAP PM/CS, If a maintenance/service work order is not allowed to be set to status "TECO", it can be likely due to which of the following:

I)   User status is blocking from setting "TECO".
II)  Existing Maintenance/Service Notification has remaining task not completed yet.
III) Remaining outstanding reservations of components not yet goods issue.
IV) System status checked for "CNF" not available yet.
V)  Completion date is still in the future.

A)  I, II
B)  I, II, IV, V
C)  I
D)  II, III, V
E)  I, II
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Question no : 28 MM Purchasing Order types

Which of the following parameters are controlled directly by a Purchase Order Document type ?

I)    Valid item category.
II)   Valid account assignment and item category combination.
III)   Valid account assignment.
IV)  Valid document link between purchasing document types.
V)   Number range.

A)   I, II, IV, V
B)   II, III, IV, V
C)   I, II, III, IV, V
D)   I, II, V
E)   I, IV, V
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Sunday, February 7, 2010

Question no : 27 MM Inventory DCI indicator

When the DCI or "Delivery Complete Indicator" in the Purchase Order is checked ...

I)     The PO is removed from the Stock Requirements List.
II)    The next step is settlement process before business closing.
III)   The PO is now accessible by display mode only.
IV)   All related Purchase Requisition to be PO will be closed as well.

A)   I only.
B)   I, II.
C)   III, IV
D)   IV
E)   I, III, IV
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Question no : 26 MM Master Data Material Master influencing factor

Which of the following are the correct influencing factors for field selection for material master ?

A)   Material type, User, Plant, Material group.
B)   Material type, Transaction code, Plant, Industry sector.
C)   Material type, User, Plant, Industrial Sector.
D)   Material type, User, Industry sector.
E)   Material type, User, Transaction code, Plant, Industrial Sector, Material group.
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Question no : 25 MM Purchasing concepts

Which of the following configuration is delivered by SAP as a standard where the user is not able to change its parameters ?

A)   Item Category for Purchasing Documents.
B)   Document Type for Purchasing Documents.
C)   Account Assignment  for Purchasing Documents.
D)   Movement Type.
E)    Material Type.
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Question no : 24 MM Purchasing Scenario

The following has the entered in the Purchase Order:

    Document type : "FO"
    Item category : "B"
    Account Assignment : "U"
    GR indicator in the PO was uncheked

What likely is the above Procurement scenario belong to:

A)   Consumables.
B)   Invoicng Plan.
C)   Framework Order.
D)   Non-Stock.
E)    Blanket PO.
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Question no : 23 MM Purchasing with Account Assignment

When will creating the Purchasing Order forces the user to enter an account assignment ?

I)   When the user insist to enter the PO without a material master.
II)  When the material master entered in the PO is of material type "UNBW".
III) When the material master entered in the PO is of material type "NLAG".
IV) When the item category entered in the PO is of item category "D".
V)   When the document type entered is of "UB".

A)   I, II, III, IV, V
B)   I, II, III, IV.
C)   II, III, IV, V
D)   II, IV, V
E)    I, II, IV
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Question no : 22 MM External-Service Entry Sheet

The results of approving a service entry sheet is .....

A)   a material document is created along with an accounting document.
B)   an accounting document is created referenced to the service entry sheet.
C)   a material document is created.
D)   the service entry sheet is marked with a "Delivery Complete Indicator".
E)    the Purchase order is closed. 
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