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

Wednesday, June 1, 2011

Question no 1043 : Storage Location in MM

In SAP MM configuration for Storage Location, select the statements not describing correctly the Storage Location configuration.

(more then one answers)

A)   A Storage Location code is not unique across plants.
B)   A Storage Location code must be created as 4 alphanumeric codes.
C)   A Storage Location code must be created with an address.
D)   A Storage Location code can be assigned with a factory calender.
E)   A Storage Location code is created first before assigning to a Plant.

Question no 1042 : Purchasing Group configuration

In SAP MM configuration, which of the following data element is not setup at the Enterprise Structure configuration path ?

(only one answer)

A)    Purchasing Organization.
B)    Plant.
C)    Storage Location.
D)    Purchasing Group.
E)    All of the above.

Question no 1041 : Organization units in MM

In SAP MM, which of the following organizational units are required for the Basic MM Procurement process when a Purchase Order is created ?

A)    Sales area.
B)    Purchasing organization.
C)    Shipping point.
D)    Plant.
E)    Company code.

Question no 1040 : Material wihout accounting view

In SAP MM, when a material master is created with standard SAP material type "ROH" with Basic and Purchasing views but without the Accounting view, what are the possible reactions by the system ?

A)    At the creation of Purchase Order, system prompt for Accounting view completion.
B)    At the creation of Purchase Order, system insist for Account assignment entry.
C)    At the creation of Purchase Order, system insist for Item category entry.
D)    At the creation of Purchase Order, system will default certain data from Purchasing view.
E)    At the creation of Purchase Order, system stops performing any function and user must exit to complete the Accounting views before creating the Purchase Order again.

Question no 1039 : Non-Valuated Material Master

In SAP MM, a non-valuated material do not require stock keeping in the Plant, what are the benefits of creating a non-valuated material scenario as a material master ?

(more then one answers)

A)    MRP planning for the material is possible.
B)    Available of Consumption History postings.
C)    Default data from material master to Purchasing document.
D)    Requirement of Material to be in the Bills of Materials.
E)    Such that Forecasting of the Material is possible.

Question no 1038 : Non Valuated materials

In SAP MM, in order to create a Non Valuated material master, which of the data views may not be necessary ?

(More then one answers)

A)     Basic view.
B)     Purchasing view.
C)     MRP view
D)     Plant/Storage view
E)     Accounting view.

Question no 1037 : One Time Vendor Quotation

In SAP MM Procurement, It is generally not possible to generate an "One-Time-Vendor Info Record" from a Quotation referenced to a One-Time-Vendor ?

True or False.

Question no 1036 : Accounting Document creation

In SAP MM, which of the following scenario can possibly create an Accounting Document ?

(more then one answers)

A)    When a Purchase Order is created.
B)    When a goods receipt is completed.
C)    When there is a price change to the material.
D)    When saving a new material master accounting data view.
E)    When a Purchase Order is cancelled.

Question no 1035 : Function of MIGO

In SAP MM Inventory Management, the Transaction MIGO can perform which of the business functions:

(more then one answers)

A)     Goods Receipt without reference to Purchase Order.
B)     Goods Issue with reference to a Reservation.
C)     Goods issue without reference to any Documents.
D)     Reverse of a goods movement transaction.
E)     Sub-sequence receiving with reference to a Material Document.

Question no 1034 : Quality Inspection Stock

In SAP MM, the Quality Inspection Stock type instruction during goods receipt can be setup in which of the following ?

(more then one answers)

A)    Material Master.
B)    Vendor Master.
C)    Purchase Order Header.
D)    Purchase Order Item.
E)    During Goods Receipt.