Which of the following MRP elements can be created for a material procured externally by a requirements planning run? 2 Correct answers Production order Planned order Sales order Purchase requisition Purchase order Outline agreement.
During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP includes the plant stock and the on-order stock. Which of the following documents belong to on-order stock?
Choose the correct answers. Purchase requisitions Purchase orders Sales orders Firm planned orders Fixed purchase requisitions Planned orders.
What you must consider the when defining the reorder point? 3 correct answers Safety stock Previous consumption Replenishment lead time Backward Scheduling Procurement type must be E.
Name the consumption based MRP procedures. 2 correct answers. Reorder Point Forecast Based Planning Static Procedure Weekly Lot Size Optimized Prodcedure.
Name the planning levels in consumption based planning? 3 correct answers Plant MRP Area Several Storage Locations in the same plant Several Storage Locations in different plant Consignment Storage Location Subccontractor MRP Area.
Which of the following are the types of information that an info structure contains?
Choose 3 correct answers. Characteristics Period Key figures Invoicing date.
Which of the following are the names of the two SAP tools for presenting lists?
Choose 2 correct answers. SAP List Viewer ALV grid control SAP ERP Logistics Information System.
Which of the following statements are correct?
Choose 2 correct answers. When procuring services, you can work with or without a service master record. The account assignment category unknown (U) is allowed only in purchase orders with item category D (service). You must specify a limit in a service item. The service specification of a service item can be structured in a maximum of four hierarchy levels. You cannot specify just one limit in a service item. A service specification with at least one service must exist.
Which checkbox must be set in the purchase order item so that the GR/IR clearing account is not posted during invoice entry?
Choose 2 correct answers. Goods Receipt checkbox: set / GR Non-Val. checkbox: set Goods Receipt checkbox: set / GR Non-Val. checkbox: not set Goods Receipt checkbox: not set / GR Non-Val. checkbox: not set Goods Receipt checkbox: not set / GR Non-Val. checkbox: set.
If you create a multiple account assignment in an item, you can choose the following options for the distribution checkbox.
Choose 2 correct answers.
Quantity basis Proportional Percentage Sequential.
You post a goods receipt for a purchase order item with account assignment. Which of the following accounts may be updated in accounting?
Choose the correct answers. Vendor account Consumption account Price difference account GR/IR clearing account.
What characterizes blanket purchase order items (item category B)? Account assignment category U (unknown) is allowed in blanket purchase order items. Blanket purchase order items must contain material numbers. Blanket purchase order items allow valuated goods receipts only. nvoices for blanket purchase order items can only be invoiced automatically.
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What can an MRP area include? (Choose three.) One plant Multiple plants Multiple storage locations of a plant One subcontractor Multiple subcontractors.
Which control parameters can you set on the initial screen of the planning run?(Choose two) MRP controller Planning mode Processing key Firming horizon .
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