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SAP MM EXAM MOC 2 (2012)
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SAP MM EXAM MOC 2 (2012) Description: mock exam sap mm Author: cxy Other tests from this author Creation Date: 24/10/2013 Category: Others Number of questions: 15 |
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The following are examples of characteristics in the LIS. (More than 1 answer) Plant Material Order quantity Month Total stock value. In the SAP system a user can operate in the following hierarchies. (More than 1 answer) Service level Application level Main menu level Month Total stock value. In cross plant procurement a purchase organization procures material and services for: Several purchasing group Multiple plants belonging Multiple plants belonging to the same company code A single plant belonging to different company codes One specific plant. After a material master record has been created: Only the views created can be displayed Information in the new views can be added by changing the record The material number cannot be changed. All information is stored at plant level. The material type is displayed in the Basic Data View. The material type will determine the following: which views can be maintained the procurement type allowed for the material the valuation class the short text description All of the above. The following terminology applies to the classification system: object value class item object characterictic value. The main aim of materials planning is to determine The total sales figures for a given period. The buyers responsible for ordering materials. The differences between ordered quantities and consumption. The requirement of specific quantities of materials at specific times. The quantity of material required in order to make a profit. Once a planned order is generated by materials planning: It can only be converted into a production order. It can be converted into a purchase order. It can only be converted into a purchase requisition. It can be converted into a purchase requisition or purchase order. It can be converted into a purchase requisition or production order. Which of the following are true about the Consumption Based Planning? Future requirements are calculated from past consumption values. Unforeseen consumption activity is covered by safety stock. It is useful for A type materials (in the ABC analysis of materials) It is assumed that the requirements will fluctuate. It is particularly applicable to internally procured materials. Your planning department is using a Forecast Model for materials planning. It has been established that while demand for the particular material is projected to increase steadily as market share is increased, the fluctuating tourist demand will affect the overall requirements. Which forecast model will be best address this requirement? The constant model The constant trend model The Seasonal trend model The Fluctuating trend model The Seasonal model. In backward scheduling for external procurement: The GR processing time is calculated in calendar days. The planned delivery time is calculated in work days. The planned delivery time is set at plant level The PO processing time is material specific. None of the above. Which of the following statements are true with regard to RFSs and Quotations? Each RFQ and quotation must have a separate number An RFQ can be created manually or with reference to purchase order By comparing vendor quotations, the system can determine a ranking list. Conditions attached to quotations can be saved as info records. Unsuccessful quotations can automatically be rejected. In the SAP system, the reference document used in the purchasing cycle is the: Purchase requisition Info record Source list Purchase order None of the above. Which of the following statements are true about SAP purchasing documents? All purchasing documents have header items and line items. Purchase requisitions cannot be printed. An account assignment category must be entered for a consumablematerial. The item category defines which process is used to procure a material. A vendor cannot be assigned to a purchase requisition. Which of the following statements apply to release procedures? Only purchase requisitions, purchase orders, RFQs and contracts can be blocked Blocked purchase orders can be sent to vendors but the order cannot be receipted. More than one user may be required to release the document. Blocked documents can be released collectively or individually. Release purchase requisitions can be printed. |
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