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

Friday, September 30, 2016

Question no 3263 : MAP changes

In SAP MM as at ECC6.0 EhP6, which of the following processes influences the Moving Average Price of the Material Master ?

(more than one answers)

A)  Goods Issue of  a Marerial.
B)  Goods Receipt of a Purchase Order.
C)  Source Plant of a Transfer Process.
D)  Destination Plant of a Transfer Process.
E)  Invoice Verification with reference to a Purchase Order.

Thursday, September 29, 2016

Material Master - MR21 Change Price Steps and its Accounting Postings

Question no 3262 : Movement Type influences

In SAP as at ECC6.0 EhP6, Movement Type can be used to influence which of the following ?

(more than one answers)

A)  Stock Determination.
B)  Batch Determination.
C)  Field Selection.
D)  Account Modification.
E)  Allowed Negative Stock.

Area Menu Transport

Area Menu - How to Add z-Program

Question no 3261 : TECO Maintenance Order

In SAP as at ECC6.0 EhP6, what happens when Maintenance Order is Technically Completed ?

(more than one answers)

A)  Capacities are released.
B)  Purchase Requisition is set with deletion flag.
C)  Purchase Order is set with deletion flag.
D)  Material Reservation will be set with deletion flag.
E)  Maintenance Notification linked to the Order must be Closed.

Project Systems - Create and Analyze Project Versions

Project System - Create and Transfer Simulation Versions

Project System - Trend Analysis

Project System - Create a Standard Network

MM-IMG Extend to New Plant via Complex Plant Copy (Plant Parameter checks)

Wednesday, September 28, 2016

Material Management - Purchase Requisition Release Strategy at the Item Level (Configuration Steps)

Question no 3260 : Creation of Maintenance Notification

In SAP PM as at ECC6.0 EhP7, which of the following methods can generate or create Maintenance Notification ?

(more than one answers)

A)  When saving a Maintrnance Order.
B)  At the Point of saving a matrial withdrawal via MIGO.
C)  Confirmation of hours via Overall Confirmation.
D)  Scheduling a Maintenance Plan.
E)  Within Structure Hierarchy IH01.

Question no 3259 : Maintenance Order after TECO before CLSD

In SAP PM as at ECC6.0 EhP6.0, the following processes can be executed after TECO and before CLSD system status EXCEPT ?

(more than one answers)

A)  Goods issue.
B)  Confirmation of operations.
C)  Calculate Overhead.
D)  Additional cost posted from Invoice of Non-Stock Purchase Order.
E)  Change settlement rule.

Sunday, September 25, 2016

Standard Menu S000 (How to Change)

Create Area Menu with Sub-Folders

How to Create an Area Menu (Basics)

CLICK here to view Presentation

Material Management - Goods Issue to Cost Center and Profit Center

Material Management - PUR-IM STPO Reversals

Question no 3258 : Material Unknown Contract

In SAP MM as at ECC6. 0 EhP6, a type of Contract called "Material Unknown" Contract would have which of the following characteristics ?

(more than one answers)

A)   Material Master entry is not necessary in the Contract.
B)   Material issued to the Purchase Order against the Contract must have the similar pricing strategy.
C)   The Quantities release for each material against the Contract must be the same.
D)   All material master issue to the PO against the Contract must have the same Material Group.
E)   It is allowed for both Quantity and Value based Contract.

Saturday, September 24, 2016

Nothing to Worry

Delete and Re-create at least 3 times 
before you give up ...

Go for a tea-break or lunch
when you come back
it will be fine ...
If you have friends on SAP
Ask them
Start Gooling
It may or may not help
But that could be the only source
Try SCN OSS Notes 
Try them all

Go home if it's already late
wait for tomorrow
not much point to worry about it

when tomorrow you go to work
Start on a clean sheet of paper
Think outside the box

Ask the customer or user 
To trace every step they did 
that ended with
the error
And simulate those steps yourself 

if it still does not work yet,
There is nothing to worry about
Get Development to debug

Still not working
No worries 
Its just a piece of Software 
Submit the issue to SAP OSS

SAP, Customer, Users, Developers,
You youself

Question no 3257 : Purchase Requisition minimum data requirement

In SAP MM as at ECC6.0 EhP6, which of the following are minimm required for creation of a Purchase Requisition ?

(more than one answers)

A)  Plant.
B)  Storage Location.
C)  Material Master,
D)  Materiak Group.
E)  Purchasing Info Record.

Friday, September 23, 2016

Question no 3256 : Purchase Order creation

In SAP MM as at ECC6.0 EhP6, which of the following material master data view combinations are possible for a Purchase Order creation ?

(more then one answers)

A)  Basic data view only.
B)  Basic data view and Purchasing data view only.
C)  Purchasing data view only.
D)  Basic data view, Purchasing data view, and Accounting data view.
E)  Basic data view and Accounting data view.

Thursday, September 22, 2016

Question no 3255 : ME25

In SAP MM as at ECC6.0 EhP6, which of the following features are available in fransactio code ME25 in MM Purchasing ?

(more than one answers)

A)  Source Determination.
B)  Save as Purchase Requisition.
C)  Generate a RFQ.
D)  Generate a Purchase Order.
E)  Saved as A Planned aorder.

Tuesday, September 20, 2016

Question no 3254 : Product Group in PP

In SAP PP as at ECC6.0 EhP6, which of the following processes in PP can use Material Group ?

(more than one amswers)

A)  Product Structure for SOP Planning.
B)  Access to create Planned Independent Requirement.
C)  MRP run using the Product Group.
D)  Access to Collective MRP and S/R List.
E)  Selection criteria for Planning materials in a Planning Table.

Monday, September 19, 2016

SAP Acronyms (Part 4)

my students always ask me
"What is SAP ?"
Lets have some light moments before we
Login to a SAP system
comes  Monday morning

Sit And Pray
Slaves And Prisoners
Slaved And Prisoned
South African Police
Session Announcement Protocols
Say A Prayer
Sinfully Armoured Professionals
Senile After Purchase
Swiss Animal Protection
Stand Alone Project

............................. Part 5, Next time ................................

Wednesday, September 14, 2016

Monday, September 12, 2016

Question no 3252 : Purchasing Info Record

In SAP MM as at ECC6.0 EhP6, Purchasing Info Record can be created with which of the following data combinations with Purchasing Organization and ....... ?

(more than one answers).

A)  With Vendor, without Material, and with Plant.
B)  Without Vendor, with Material, and with Plant.
C)  With Vendor, without Material, and without Plant.
D)  With Vendor, with Material, and without Plant.
E)  Without Vendor, without Material, without Plant.

Sunday, September 11, 2016

Question no 3251 : Sources in MM without a Plant

In SAP MM as at ECC6.0 EhP6.0, which of thr following sources in MM need not be created at the plant level ?

(more than one answers)

A)  Quota Arrangement.
B)  Source List.
C)  Contract.
D)  Scheduling Agreement.
E)  Purchasing Info Record.

Material Management Purchasing - Storage Location Address in the Purchase Order item

M7163 Purchase Order Latest GR Date check at goods receipt

Material Management Purchasing - Freight Conditions

Material Management Purchasing - Purchasing Process affects of Planned Delivery Costs

Material Management Purchasing - Purchasing Info Record create and update from Quotation

Material Management Purchasing - Order Acknowledgement ME9F Reminders

Saturday, September 10, 2016

Material Management-Purchasing - Last PO number Info Record

Question no 3250 : Material Master Client data view

In SAP MM Material Master as at ECC6.0 EhP6.0, which of the following data view is not not at the Client level ?

(only one answer)

A)  Basic data view.
B)  Classification data view.
C)  Consumptiom stocks data view.
D)  Purchase Order text.
E)  Unit of Measure conversion data view.

Material Management Split Valuation

Question no 3249 : Material Type Parameters

In SAP MM as at ECC6.0 EhP6.0, which of the following are configurations parameters for Material Type ?

(More the one answers)

A)  Assignment of Account Category Reference.
B)  Material Group default.
C)  Allowerd Data Views.
D)  Quantity and Value update for each Plant for the Material to br created,
E)  Assignment of Valuation Category.


coined in year 2007
through the Annual 
Humor@SAP Contest

Sapanese is a (noun) 
meaning the obscure language 
spoken by users of SAP technologies

created at SAP Addictionary
by designsamurai 14 May 2007

An Example of Sapanese

"Upload from COPA to SOPKAPA, 
DAT to PIR via MD63
then CIF to APO's DP's BW CUBE"

If you speak that sentence to 
a new user of SAP,
he/she will definitely freak out

 When you have Mastered 
the Art of Sapanese, 
You have Mastered 
the Art of Confusing SAP Users

Material Management Purchasing - Order Acknowledgement

Friday, September 9, 2016

Project System - Customize Project Network

Project System - Create Standard Work Breakdown Structure

Material Management - MAP & STD Stock Qty < Invoice Qty (Stock Account and Price Difference Account Impact)

Material Management Inventory Management - SLED Production Date check at GR

Question no 3248 : Sampling Procedure

In SAP QM as at ECC6.0 EhP6, the Sampling Procedure can be entered/assigned in which of the following ?

(more than one answers)

A)  Material Master QM data view's inspection type detail screen.
B)  Inspection Plan Header.
C)  Together with Inspection Characteristics in the Inspection Plan.
D)  Master Inspection Characteristics Control screen.
E)  Material Specification together with Inspection Characteristics.

Answer: A, C, E

Answer: Not in the Inspection Header or the Master data of MIC.

Tuesday, September 6, 2016

Material Management Inventory Management - OMJJ add Help Text

Question no 3246 : Call object External services for a Maintenance Plan

In SAP PM as at ECC6.0 EhP6, when a Call Object for a Maintenance Plan is a Service Entry Sheet, which of the following is Mandatory ?

(more than one answers)

A)  Technical Object.
B)  Settlement Order.
C)  Framework Purchase Order.
D)  Service Master or Service Description.
E)  Purchase Order Type.