Test sap_mm

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Title of test:
SAP_MM_VI1

Description:
SAP MM questions

Author:
XYZ_VI1
Other tests from this author

Creation Date:
14/03/2013

Category: Others

Number of questions: 90

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Content:

Invoices can be released on item and header level? True. False.
On a Purchase Order with more than one line item, the different items can have prices (gross price condition) that are on different currencies? True. False.
Public holidays are specified in the Factory calendar that are link to a specific Purchase Organization? True. False.
A Material number template can be set per material type? True. False.
The Quantity & Value update in the material type configuration can be set per Plant? True. False.
Number ranges for Vendor Masters (set at Account Group) must be either Internal or External – it cannot be both? True. False.
Screen Sequence (which identifies the screen sequence for the display of the header details in the evaluation of the planning run) is set on lot size? True. False.
Purchase Organization + Purchasing Groups = Purchasing Area? True. False.
The validity period (start / end) can be entered in a Purchase Order and Purchase Requisition on header level? True. False.
Transaction “Create PO, Vendor unknown” can be used to create Purchase Orders and Purchase Requisitions? True. False.
With availability check, the current unrestricted stock cannot be excluded from the calculation? True. False.
Regular Vendor (used in Info Records) is activated per Purchase Organization? True. False.
Freezing of Book inventory as used in Physical Inventory is only allowed if activated on Plant / S.Loc level? True. False.
If the posting Block was set for Physical Inventory document, you will not be able to process material movements until the difference is posted? True. False.
For invoice verification, a default tax code can be set up per company code? True. False.
When creating Contracts, a Purchase Organization must be specified? True. False.
One step Transfer postings can done between plants if the plants belong to different company codes? True. False.
In external service management a service entry sheet is the same as a goods receipt? True. False.
If the Source List selection is set in the material master then you must maintain a source list for the material? True. False.
If the Quota Arrangement option is set in a material master then you must maintain a quota arrangement for the material? True. False.
For valuation, a plant is assigned to chart of accounts? True. False.
For a Framework requisition (type FO) the validity dates are entered on header level? True. False.
MRP Area is a grouping of plants? True. False.
MRP can create reservations? True. False.
Exchange rates can be changed during invoice verification (ref to PO) but it must be done before the PO number is typed in? True. False.
Manual postings to stock (GL) accounts can only be made if the current stock quantity is zero? True. False.
A material type can be configured to allow pipeline or pipeline mandatory? True. False.
Goods receipt to ‘GR block stock’ for valuated material will create a material document? True. False.
Only one plant / storage location can be used in one Physical Inventory document? True. False.
Consignment info records can only be created in the currency of the company? True. False.
The same material (for a specific plant) can be set up for either batch management or split valuation, not both? True. False.
For MRP to create stock transport requisitions (PR with item category U) a source list must be set up? True. False.
When creating a Purchase Requisition for a material the price in the PR is from the material master? True. False.
Source lists can be created for a material group? True. False.
Planned delivery costs is specified in pricing conditions and cannot be changed during invoicing? True. False.
Field selection can be linked to release indicator (status)? True. False.
Returnable transport packaging stocks are never valued? True. False.
Consignment stock can be receipted in block stock? True. False.
Stock can only go negative if the material is valued as standard price, not moving average price? True. False.
Reservations that are flagged for deletion can be un-deleted by simply removing the flag? True. False.
Purchase requisitions that are flagged for deletion can be un-deleted by simply removing the flag? True. False.
Requirements date on a reservation is specified on header level? True. False.
If the ‘Shelf live expiration date’ (SLED) is set in the material master but not in the Purchase Order then it will not be checked during Goods Receipt? True. False.
End User training takes place during the Go-Live and Support phase of a project? True. False.
SAP Solution Manager provides the methodology through 3 roadmaps – Implementation, Solution Management & Global? True. False.
A Parked invoice is visible in the PO History? True. False.
A “Hold document” (invoice) is only visible in PO History if the balance is zero? True. False.
Automatic Invoice reduction can take place if the vendor specific tolerance is set up. Invoice reduction can only take place for positive differences and not for negative divergences? True. False.
Subsequent debit / credit will not post to GR/IR account? True. False.
Unplanned delivery costs will always post either to stock or consumption account? True. False.
The duplicate invoice check is activated on company code level? True. False.
Account assignment U can be used in PR and contract but not in Purchase Orders? True. False.
The same Valuation Grouping code can be linked to multiple plants belonging to different company codes? True. False.
Configuration takes place during the realization phase? True. False.
The project definition activity takes place in Blueprint phase? True. False.
For missing parts check to function, the availability checking must be activated for a material? True. False.
A message schema contains message types? True. False.
A Quote can be accepted or rejected? True. False.
In the material type configuration a setting is available to indicate if the material can be managed as consignment stock? True. False.
Reservations from production are called manual reservations? True. False.
Which of the following are examples of Organizational elements in SAP? Company Code. Material. Vendor. Purchase Organization. Plant.
A material master has been created for material 1234 in Plant 1000. You want to extend the material master to Plant 1100 for Purchasing, Storage and Accounting. Which transaction would you use? Change Material Master record. Create Material Master record. Extend Material Master record. Display Material Master record. Maintain Material Master record.
You wish to procure a material using a Purchase Order. You wish to take delivery of the material at different times. A graduated discount scale exists for the material. How do you proceed if you wish to take advantage of the discount arrangement? Enter several order items with the same material number and different delivery dates. Enter one order item with the material number and assign the material to different accounts. Enter an order item with the material number and create a number of schedule lines. Enter a number of purchase orders for the material and specify different delivery dates. Enter an order item with the material number and in the Purchase order header text field you specify the delivery dates and discount scales.
To view the most up to date planning data (available stock, orders, reservations, etc.) on a material, use the: Stock Overview report. List display of material and accounting documents. MRP list. Stock Requirement list. Standard Analysis for a material.
A material forecast can be used by the following MRP types: Manual Reorder point planning. Automatic reorder point planning. Forecast based planning. Time phased planning. Storage location MRP.
Materials planning can be set to automatically generate: Contracts. Purchase Requisitions. Purchase Orders. Planned Orders. Delivery Schedules.
The following are lot sizing rules available for SAP R/3: Fixed lot size. Replenish to maximum stock level. Weekly lot size. Daily lot size. Economic order quantity.
Purchase Information records can be created or updated from: Purchase Requisitions. Purchase Orders. Quotations. Contracts. Source Lists.
Which of the following apply to Purchase Orders? The vendor must be specified in the Purchase Order Header. All materials on a purchase order must be procured through the same purchasing group. All materials on a purchase order must be of the same material group. Discounts and surcharges can be maintained in the document header. Discounts and surcharges can be maintained at line item level.
Which of the following is an Account Assignment category? Material Group. Purchase Requisition. Sales Order. Release Code. G/L Account.
Which of the following are Item Categories? Consignment. Service. Manufacturing. Cost Centre. Subcontracting.
Which of the following documents can be subject to release (approval) procedure? Planned Order. Purchase Requisition. Scheduling Agreement. Purchase Order. RFQ.
In Source lists the following can be sources of supply: Vendor. Contract. Scheduling Agreement. Quotation. Quota Arrangement.
With automatic source determination, in which sequence does the SAP R/3 system search for possible sources of supply? Source List, Quota Arrangement, Contract, Information Record. Quota Arrangement, Contract, Information Record, Source List. Quota Arrangement, Source List, Contract, Information Record. Source List, Contract, Quota Arrangement, Information Record. None of the above.
Which of the following documents can be printed in SAP? RFQ. Purchase Order. Service Entry Sheet. Purchase requisition. Contract.
Which of the following document types can appear in the purchase order history for a purchase order line item? A goods receipt material document. A service entry sheet. An invoice. A release procedure.
In which ways can purchase requisitions be created? From contracts. From source lists. From material requirements planning. Manually. From delivery schedules.
A vendor has agreed to give your company a discount on all purchases during the festive season. What would be the quickest way of specifying this discount? Maintain the pricing conditions in all information records with the vendor to indicate the discount. Maintain the pricing condition in all contracts with the vendor to indicate the discount. Maintain the pricing conditions in the vendor master record to indicate the discount. Maintain all source lists that uses the vendor to indicate the discount. Maintain extended conditions against the vendor to indicate the discount.
A purchase order has been placed with a vendor for 100 pieces of material 1234. An over delivery tolerance of 5% has been specified for the material. The vendor has already delivered 20 pieces of material 1234 against the purchase order. When posting the next goods receipt against the purchase order, the SAP system will propose the following quantities of material 1234 for goods receipt: 0 pieces. 85 pieces. 20 pieces. 100 pieces. 80 pieces.
A purchase order has been placed with a vendor for 100 pieces of material 1234. An over delivery tolerance of 5% has been specified for the material. The vendor has already delivered 95 pieces of material 1234 against the purchase order. The delivery complete indicator has been set for the material in the purchase order. When posting the next goods receipt against the purchase order, the SAP system will propose the following quantities of material 1234 for goods receipt: 0 pieces. 100 pieces. 10 pieces. 5 pieces. No goods receipt will be allowed against the purchase order.
You want to create a purchase order for external services. At the purchase order line level: The account assignment category for Cost Centres or Orders must be used. The item category for services must be specified. The account assignment category for services must be specified. The item category unknown must be specified. The account assignment category for text items must be specified.
Purchasing pricing conditions can be maintained in: Contracts. Purchase orders. Source lists. Information records. Quota Arrangements.
Reservations can be created for: Goods receipt for purchase order. Goods receipt without a purchase order. Goods issue to a cost centre. Scrapping. Transfer of stock from quality inspection to unrestricted stock.
Stocks can be withdrawn from the stores for consumption to a cost centre: From quality inspection stock. From blocked stock. From goods receipt blocked stock. From unrestricted use stock. From In-Transit stock.
Normal stock items that are received with reference to a purchase order can be received into: Quality inspection stock. Block stock. Goods receipt block stock. Unrestricted use stock. In-Transit stock.
Which of the following stocks belong to a vendor, but are stored on your company’s premises? Materials provided to a sub contractor. Vendor consignment stock. Returnable transport packaging. Block stock. Stock in transit.
Which of the following stock types can be counted through Physical Inventory procedure? Unrestricted use stock. Block stock. Quality Inspection stock. Vendor consignment stock. In-transit stock.
A cost centre has reserved a quantity of a stock item for issue. When issuing the stock with reference to the reservation, the following quantity is proposed: Total available plant stock for the material. Total available storage location stock for the material. (a) or (b), whichever is the smallest. Total reserved quantity on the reservation. Open quantity on the reservation (Reserved, but not issued).
Which of the following can possibly influence the valuation price of a moving average priced material? Goods receipt for a purchase order. Goods Issue to a cost centre. Invoice verification against a purchase order. Stock transfer between two storage locations in the same plant. Transfer posting from unrestricted use stock to quality inspection.
Variants can be used to: Define default report formats such as column width and sort sequence. Save reports. Automatically execute reports. Combine multiple reports into a summarized report. Store user defined selection criteria for reports and analysis.

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