MM Quiz (45 minutes for 20 Questions)
* Answers will be posted 1 week later in Comments section (at the bottom of the Post) *
Study Material: S4500
Study Material: S4520
Study Material: S4510
Study Material: S4515
Based on S/4HANA 2023
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Question 21
The Pre-requisites for Auto PO creation using ME59N are the following EXCEPT ?
A) Auto PO indicator in the Material Master Purchasing data view at the Client level.
B) Auto PO indicator in the Material Master Purchasing data view at the Plant level.
C) Auto PO indicator in the Purchasing Info Record at the General Data section.
D) Auto PO indicator in the Business Partner vendor at the Company Code level.
E) Auto PO indicator in the Business Partner vendor at the Purchasing Organization level.
Answer: (more than one answers)
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Question 22
Which of the following Transaction codes allow Conversion of PR to PO ?
A) ME56.
B) ME57.
C) ME58.
D) ME59.
E) ME59N.
Answer: (more than one answers)
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Question 23
Which of the following Transaction code(s) would you suggest if the user is allowed manual conversion of PR to RFQ and PR to PO ?
A) ME56.
B) ME57.
C) ME58.
D) ME59.
E) ME59N.
Answer: (more than one answers)
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Question 24
Which of the following are TRUE about Standard Purchasing Organization in the MM Enterprise Configuration ?
A) One or more Standard Purchasing Organization can be assigned to a Plant
B) One or more Plants can be assigned to the same Standard Purchasing Organization.
C) Only one Standard Purchasing Organization can be assigned to a Plant.
D) Only one Plant can be assigned to a Standard Purchasing Organization.
E) Assignment of Standard Purchasing Organization to a Plant is Mandatory for Stock Procurement.
Answer: (more than one answers)
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Question 25
Select the scenarios below that requires the Standard Purchasing Organization to obtain the parameters from the Purchasing Organization for processing ?
A) Consignment Settlement.
B) Backlashing Subcontracting components at the Subcontractor location.
C) Goods Receipt of Consignment Stocks from a Consignment Purchase Order.
D) Goods Issue of the Consignment Stock
E) Retrospective backlashing of Pipeline Stocks.
Answer: (more than one answers)
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Question 26
Which of the following are Split/Combination criterion found in ME59N ?
A) Material Group.
B) Purchasing Group.
C) MRP Controller.
D) Contract.
E) Material Type.
Answer: (more than one answers)
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Question 27
What are the characteristics of the Blanket Purchase Order scenario ?
A) Goods Receipt is not allowed.
B) Account Assignment "U" is possible.
C) Validity Period in the PO Header is mandatory.
D) Error message for the User can be set if Invoice entry result in total Value of Invoices exceeding the Overall Limit.
E) Item Category "B" is mandatory for Limit TAB in the Item Detail.
Answer: (more than one answers)
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Question 28
Select the TRUE statements about LEAN Service Procurement scenario introduced in the S/4HANA system.
A) Material type for the Material Master must have the Product Type Group "Service".
B) Standard Price Control is mandatory for the LEAN service Material.
C) Moving Average Price or Standard Price Control are possible for the LEAN service Material.
D) SES can only be done via a FIORI app for LEAN Service SES entry.
E) The Number Range for LEAN Service SES and the classic External Services are configured separately.
Answer: (more than one answers)
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Question 29
Which of the following Procurement Scenario transaction do not result in GR/IR Clearing G/L Account Posting ?
A) Pipeline Settlement.
B) Invoice entry for Blanket Purchase Order.
C) Invoice entry for a GR Non-Valuated Purchase Order.
D) Invoice entry for a GR Valuated Purchase Order.
E) Consignment stock transfer to Own Stock.
Answer: (more than one answers)
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Question 30
The "Evaluated Receipt Settlement (ERS)" indicator can be flagged/unflagged (set or unset) in which of the following ?
A) Material Master Purchasing view at the Plant data level.
B) Purchasing Info Record at the Purchasing Organization and Plant data level.
C) Business Partner vendor Purchasing Organization data level.
D) Purchase Order item detail.
E) Purchase Requisition item detail.
Answer: (more than one answers)
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Question 31
Standard Purchase Organization for the Purchasing Info Record is Mandatory for which of the following scenarios ?
A) Auto PO Generation at Goods Receipt.
B) Consignment/Pipeline Settlement.
C) Invoicing Plan Settlement.
D) MRRL for Automatic Invoice for ERS Purchase Order.
E) Goods Issue of Consignment/Pipeline.
Answer: (more than one answers)
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Question 32
Based on the following characteristics, select the correct scenario there are depicting:
- No Price in the Purchase Order item.
- Stocks received are not valuated.
- Standard Purchasing Organization is a pre-requisite for Info Record determination at Goods Issue.
- Invoice is to be generated automatically.
A) Blanket Purchase Order.
B) Invoicing Plan Purchase Order.
C) Subcontracting Purchase Order.
D) Consignment Purchase Order.
E) Pipeline Purchase Order.
Answer: (only one answer)
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Question 33
Tax Code mandatory in the Purchasing Info Record is a pre-requisite for which of the following scenario(s) ?
A) ERS Purchase Order.
B) Invoicing Plan Purchase Order.
C) Subcontracting Purchase Order.
D) Consignment Purchase Order.
E) Pipeline Purchase Order.
Answer: (more than one answers)
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Question 34
Choose the correct setup and processing requirements for External Services Scenario ?
A) Account Assignment "U" is possible in the Purchase Requisition but not in the Purchase Order.
B) It is possible to set Account Assignment "U" in the Purchase Order.
C) Service Master in the Purchase Order is optional entry.
D) Item Category "D" is expected in the Purchase Order for External Services Scenario.
E) Framework Order Document type is a pre-requisite.
Answer: (more than one answers)
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Question 35
Which of the following are the correct depiction of Special Stoc indicator in SAP MM-PUR and MM-IM ?
A) Special Stock indicator "O" for Subcontracting components stocks at the Subcontractor.
B) Special Stock indicator "K" for Subcontracting components stocks at the Subcontractor.
C) Special Stock indicator "O" for Assembly stock when the Subcontracting PO is received.
D) Special Stock indicator "P" for the Pipeline Stocks in the Plant level.
E) Special Stock indicator "K" for Consignment Stocks received from the Vendor.
Answer: (more than one answers)
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Question 36
Which of the following can be determine how default selection of the GR Non-Valuated indicator in the Purchase Order item ?
A) Purchasing Document type.
B) Item Category.
C) Account Assignment Category.
D) Special Stock indicator.
E) Standard Purchasing Organization.
Answer: (more than one answers)
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Question 37
Which of the following can be set in the Material Master Purchasing data view at the Plant level ?
A) Auto PO.
B) ERS.
C) Source List.
D) Quota Arrangement Usage.
E) JIT Delivery indicator.
Answer: (more than one answers)
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Question 38
Goods Receipt is not possible for which of the following ?
A) Blanket Purchase Order.
B) Consignment Purchase Order.
C) Purchase Order with GR Non-Valuated indicator.
D) Purchase Order with the ERS indicator.
E) Invoicing Plan.
Answer: (more than one answers)
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Question 39
To create Purchase Order automatically at the time of Goods Receipt required which of the following configuration ?
A) Set "Automatic PO" in the Plant.
B) Set "Automatic PO" in the Plant + Movement Type Combination.
C) Set "Automatic PO" in the Document Type + Plant + Movement Type Combination.
D) Set "Automatic PO" in the Plant + Movement Type + Storage Location Combination.
E) Set "Automatic PO" in the Movement Type.
Answer: (only one answer)
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Question 40
Material Master with Accounting data view is not mandatory for which of the following Procurement Scenario ?
A) Consignment.
B) Subcontracting.
C) Pipeline.
D) Blanket Purchase Order.
E) Invoicing Plan.
Answer: (more than one answers)
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