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

Wednesday, May 18, 2016

Question no 3165 : Control Quantity in the WM2 view

In SAP LE-WM as at ECC6.0 EhP6, the Control Quantity in the Material Master WM2 data view at the Storage Type level is used for which of the following Removal Strategy ?

(only one answer)

A)   Partial Quantity Issue Strategy.
B)   Stringent FIFO Strategy.
C)   Stringent LIFO Strategy.
D)   Large/Small Quantity Strategy.
E)   Loose Part Quantity Strategy.

Question no 3164 : Release a Maintenance Order without settlement rule ?

In SAP PM as at ECC6.0 EhP7, in which of the following circumstances that the Maintenance Order is set with system status 'RELR' (Release Rejected) when the Order is Released ?

(only one answer)

A)   Technical Object is not entered in the Maintenance Order.
B)   There are no Maintenance Task List entered.
C)   The Order type is set with Mandatory Settlement Rule at Point of Release.
D)   When Cost was not set to calculate automatically for the Order Type in the configuration.
E)    Notification assigned to the Order was not Released.

Plant Maintenance : 'RELR' (Release Rejected) System Status

Tuesday, May 17, 2016

Question no 3163 : Storage Type parameters

In SAP LE-WMS as at ECC6.0 EhP6, which of the following features of use can be de-activated in the Storage Type master in the configuration ?

(more than one answers)

A)   Storage Unit Management.
B)   Storage Section Search.
C)   Storage Bin Search.
D)   Storage Bin Type.
E)   Storage Unit Type.

Maintenance Order : Release MO with Costing Error (No Price found)

Friday, May 13, 2016

Question no 3162 : 'No ERS' in Purchasing

In SAP MM Purchasing as at ECC6.0, which of the following Master Data stores the parameter 'No ERS' (de-activating the ERS) ?

(only one answer)

A)   Material Master Purchasing data view.
B)   Source List.
C)   Quota Arrangement.
D)   Purchasing Info Record.
E)   Vendor Master

User Information System : Authorization related Reports

User Information System : User Master

Monday, May 9, 2016

Question no 3161 : Purchasing Organization

In SAP MM as at ECC6.0 EhP7, the Purchasing Organization in the Enterprise Structure has the following settings ?

(Only one answer)

A)   One or more Purchasing Group can be assigned to each Purchasing Organization.
B)   Each Purchasing Organization must be assigned to a Company Code.
C)   A Purchasing Organization can be assigned to Plants that belong to different Company Codes.
D)   Plants that are assigned to a Purchasing Organization must belong to the same Company Code.
E)   A Purchasing Organization must be assigned with a Factory Calendar for Purchasing planning.