Question no 3544 : Purchasing Info Record

In SAP MM as at ECC6.0 EhP6, which of the following PIR methods are possible ?

(more than one answers)

A)  PIR without Material Master.
B)  PIR without Plant.
C)  PIR without Material Master and Plant.
D)  PIR without Purchasing Organization.
E)  PIR without Plant and Purchasing Organization.
.

Answer: A, B, C

PIR without Material (but must enter Material Group) -> Material Group Info Record
PIR without Plant is possible if negotiations with vendor is possible for all Plants
Purchasing Organization and Vendor is a must.
Vendor cannot be One-Time-Vendor.

Question no 3543 : Sources in Material Management

In SAP MM as at ECC6.0 EhP6, which of the following Sources in MM must be at the Plant level ?

(more than one answers)

A)   Quota Arrangement.
B)   Source List.
C)   Approved Vendor List.
D)   Purchasing Info Record.
E)   Service Condition.
.

Answer: A, B

Quota Arrangement and Source List are mandatory at Plant level (MEQ1, ME11)
But AVL (MP01), PIR (ME11), Service Condition (ML39, ML45) not necessary with Plant

Question no 3466 : Create Source List

In SAP MM as at ECC6.0 EhP6, which of the following cannot generate source list ?

(only one answer)

A)  Purchase Info Record.
B)  Quota Arrangement.
C)  Contract.
D)  Scheduling Agreement.
E)  Central Contract.
.

Answer: B

MEQ1 not possible.

Question no 3465 : Source List for Material Master

In SAP MM as at ECC6.0 EhP6, which of the following are possible Source List for Material Master ?

(more than material master)

A)  Vendor.
B)  Supplying Plant.
C)  Vendor with Contract.
D)  Vendor with Scheduling Agreement.
E)  Central Contract.
.

Answer: A, B, C, D, E

Review ME01

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.
.

Question no 3085 : Material Unknown Contract

In SAP MM as at ECC6.0 EhP6, there is a quantity contract with item category 'M' for material group ZT02 for 100,000 pc of $1.00/pc, an exclusion rule was set for material M1 and M2, in the system there are 5 materials M1, M2, M3, M4, M5 with material group ZT02, deduce the scenario with the right source list result from saving the contract above.

(only one answers)

A)   only Source list for M3, M4, M5 was created.
B)   only Source list for M3, M4, M5 was created with the 'Blocked' indicator.
C)   Source list M1, M2 was created with the 'Blocked' indicator and Source list M3, M4, M5 was created.
D)   only Source list M1, M2 was created with the 'Blocked' indicator.
E)   Source list M3, M4, M5 was created with the 'Blocked' indicator and Source list M1, M2 was created.
.

Question no 2622 : MM Quantity Contract

In SAP MM Purchasing, which are the following are mandatory data entry fields for creating a Quantity Contract ?

(more than one answers)

A)    Validity Period.
B)    Material Master.
C)    Total Quantity.
D)    Plant.
E)    Gross Price.
.

Question no 2446 : Purchase Info Record creation

In SAP MM, the Purchase Info Record can be created/updated via which of the following processes EXCEPT ?

(more than one answers)

A)   Saving a Purchase Requisition.
B)   Saving a Purchase Order.
C)   Saving a Contract.
D)   Saving an RFQ.
E)   Saving a Quotation.
.

Question no 2428 : Info record update in MM

In SAP ECC MM as ar ECC6.0 EhP5, which of the following's purchasing document can be updated to the purchasing infor record without uodating the pricing conditions ?

(only one answer)

A)    Purchasing Requisition.
B)    RFQ.
C)    Purchase Order.
D)    Contract.
E)    None of the above.
.

Question no 2427 : Use of Material Group in MM Procurement

In SAP MM, the Material Group is used for which of the following purpose ?

(more than one answers)

A)    Material Group Purchasing Info Record.
B)    Material Group Source List.
C)    Material Group Value-Based Contract.
D)    Material Group Quantity-Based Contract.
E)    Material Group Quantity-Based Scheduling Agreement.
.

Question no 2389 : Purchasing Info Record creation

In SAP Material Management, you can generate/create the Purchasing Info Record via which of the following methods ?

(more then one answers)

A)    Purchase Order.
B)    Quotation.
C)    Purchase Requisition.
D)    Contract.
E)    Quota Arragement.
.

Question no 2003 : Material Group Contract

In SAP MM ECC6.0, in creating the Material Group Contract, the following is valid.

(more then one answers)

A)  It must be a Value-based Contract.
B)  It can be either Value-based or Quantity-based Contract.
C)  The Unite of Measure in the Contract Line item is not required.
D)  The Item category used is "W".
E)  The Contract must be Account Assignment based.
.

Question no 1403 : Source of Supply

In SAP MM, which of the following are possible sources of supply ?

(more then one answers)

A)     Vendor.
B)     Quota Arrangement.
C)     RFQ.
D)     Purchase Order.
E)     Scheduling Agreement.
.