Question no 2581 : Split Valuation OUs

In SAP MM Split Valuation, the picture depicts the Valuation Category assigning to which Data Object before it can be used to assign to the Material Master Accounting data view ? 

(Only one answer)

A)    Material Type.
B)    Material Group.
C)    Plant.
D)    Material Type and Plant.
E)    MRP Area.
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Question no 2398 : Material Master Accounting View

In SAP Material Management, in the Accounting Data View 1, which of the following data fields are mandatory ?

(more then one answers)

A)    Valuation Category.
B)    Valuation Class.
C)    Vaulation Type.
D)    Price Control.
E)    Moving Average Price.
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Question no 2087 : Automatic Valuation Type

In SAP MM ECC6.0, in order to created the valuation type automatically during goods receipt, you should setup "Determine Valuation Type Automatically" indicator at ______________ . 

(only one answer)

A)     Valuation Type.
B)     Plant.
C)     Material Master Accounting view.
D)     Valuation Category.
E)     Goods Receipt Document Type.
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Question no 2065 : UNBW vs NLAG

In SAP MM ECC6.0, which of the following are common characteristics of processing material with the material type UNBW and NLAG (in standard SAP) ?

(more then one answers)

A)     In the Material Master, both material type do not allow Accounting data view.
B)     In the Material Master, both material type do not allow Plant/Storage data view.
C)     At Purchase Order creation, both material type require Account Assignment entry.
D)     Purchasing Info Record is possible for both material types.
E)     At Goods Receipt, the Storage Location is an optional entry.
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Question no 1983 : Material Type

In SAP MM ECC6.0, based on the following scenario, what do you conclude the material type of the material master ?

. account assignment is mandatory for the purchase order
. at good receipt, the storage location is mandatory
. result of the goods receipt is both an FI and a CO document
. when reviewing the stocks, it shows quantity but no values

(only one answer)

A)      NLAG.
B)      HALB.
C)      HERS.
D)      UNBW.
E)      FHMS.
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Question no 1851 : UMBW and NLAG

In SAP MM ECC6.0, which of the following are common characteristics of material type "UNBW" and "NLAG" ?

(more then one answers)

A)    Both require an Account Assignment entry in the Purchase Order.
B)    Both will debit expense/consumption account at goods receipt.
C)    Both will update the consumption history in the material master at goods receipt.
D)    Both will update the consumption history in the material master at goods issue.
E)    Both do not need an Accounting view in the Material Master.
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Question no 1496 : UNBW

In SAP MM, the standard configuration parameters for material type "UNBW" are ?

(more then one answers)

A)    No Accounting view.
B)    No Purchasing view.
C)    Qty update in valuation areas.
D)    No Value update in validation areas.
E)    No Qty and Value update in valuation areas.

Question no 1494 : NLAG

In SAP MM Purchasing, the characteristics of NLAG material type are ?

(more then one answers)

A)   No Accounting view.
B)   No Storage view.
C)   Quantity and Value update in no valuation area.
D)   Price control is mandatory.
E)   Quantity update but no Value update in valuation area.
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Question no 1283 : NLAG Material Type

In SAP MM Purchasing, the typical setup for the Procurement of material with material type "NLAG" are :

(more then one answers)

A)     The Purchase Order must have an Account Assignment.
B)     During Goods Receipt, the Storage Location is not required.
C)     The Material Master created need not have an Accounting view.
D)     The Material Master created need not have a Purchasing view.
E)     GR-Based IV is not allowed.
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Question no 1076 : The Characteristics of "NLAG" material type

In SAP MM, choose the in-correct statement depicting the characteristics of "NLAG" material type ?

(more then one answers)

A)    An Accounting view is not available for the material master creation.
B)    An Accounting view and MRP view is not available for the material master creation.
C)    Account Assignment "U" or "Unknown" is not allowed in the Purchase Order.
D)    During Goods Receipt, the Storage Location field is optional.
E)    GR non-valuated is not allowed.
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Question no 973 : Split Valuation Criteria

In SAP MM, Which of the following statement is NOT True about Split Valuation ?

(more then one answer)

A)     The material type used to create the Valuation type accounting views can be different from the material type of the material which contains the valuation category.

B)      The accounting view of the material at the valuation category level can be of Standard Price Control provided all valuation types created for that material also contains the Standard Price Control.

C)      The account category reference assigned to the valuation types must be the same if the valuation types are activated for the same valuation category.

D)      The batch management indicator must be activated if the Split Valuation category is assigned to a material.

E)       The use of Split valuation is to be activated for each plant at the customization.

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.
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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.
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