Please mark ALL correct answers.
Question:
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?
A Enter several order items with the
same material number and different delivery dates
B Enter one order item with the material
number and assign the material to different accounts
C Enter an order item with the material
number and create a number of schedule lines
D Enter a number of purchase orders
for the material and specify different delivery dates
Question:
In the purchase order on which the goods receipt is
based, you defined a purchase order unit that differs from the purchase
order unit. What is the significance of the purchase order price
unit and what should you take note of in the case of a goods receipts?
A The purchase order price unit is stored
in the material master record or purchasing info record and defines the
unit of
measure in which
the material is ordered.
B The system establishes the relationship
between the purchase order price unit and the purchase order unit conversion
in the purchase order.
C At the time of goods receipt, both
the quantity in the purchase order unit and the quantity in the purchase
order price
unit have to be
entered, however, the quantity in purchase order pice unit is calculated
by the system. You have to
change it when the
calculated quantity differs from reality.
D Both at the time of goods receipt
and invoice verification, the material is valuated on the basis of the
purchase order unit.
Question:
You enter a goods issue and receive the following
message: "W: On <current date>, only 0.000 pieces are available".
What do you conclude from this?
A. No stocks of the material exist anywhere in the
entire plant. Therefore, nothing can be withdrawn.
B. Only the specified storage location does not
contain any stocks of the material. Therefore, nothing can be withdrawn.
C. The material exist in the specified storage
location on the current day, however, it is unavailable, because of other
reservations.
D. The message represents a warning which you can
ignore by pressing the ENTER key.
Question:
Which of the following statements on procuring a material
of the material type NLAG are correct?
A. The purchase order must be acount assigned.
B. The goods receipt must always be unvaluated.
C. when you enter an invoice, you can change the
account assignement as long as the goods receipt was unvaluated.
D. When the material is for consumption, no document
is ever created in Financial Acccounting.
Question:
Which of the following stock transfer are relevant
to valuation?
A. Stock transfer from storage location to storage
location in the same plant or company code.
B. Stock transfer from consignment stores of vendor
XY to our unrestricted-use stock in storage location 0001.
C. Stock transfer from stock in quality inspection
in storage location 001 to stock in quality inspection in storage
location 0002 in the same
plant.
D. Stock transfer of a material from storage location
0001 from plant 0001 to plant 0002. The plants belong to
the same company, however
the valuation areas are different (valuation level is plant).
Answers for SAP MM Certification Sample Question
How can you store long-term prices for services in the form of service conditions?
Answer 1 At the service level
Answer 2 At the service and plant level
Answer 3 At the service and vendor level
Answer 4 At the service, vendor and plant level
Answer 1 ,3 and 4 , Long term prices can be maintained at Service level, Service and Vendor level or Service, Vendor and Plant level.
What would you evaluate if you want to trace whether your purchase requisition items have been processed?
Answer 1 Material status
Answer 2 Processing status
Answer 3 Item Status
Answer No. 2: Processing status
SAP MM Tips by : Uttama Dwivedi, Arfeen Khan
Answers highlighted in Brown.
1)You want to activate version management for contracts. Which combination of fields do you need (true/false)?
a) Document category + Document type + Company code
b) Document category + Document
type + Purchasing organization
c) Document category + Purchasing organization + Purchasing
group d)Document type + Purchasing organization + Plant
2) A confirmation control key requiring an order acknowledgment from the vendor has been entered in a purchase order. The data in the acknowledgment differs from that in the PO: Instead of the whole PO quantity on the desired date, the vendor confirms delivery of half of the total quantity on each of the two dates one week apart from each other. How do you enter this acknowledgment (one correct answer)?
a) You enter two items with the confirmed quantities and
date on the "Confirmations" tab page in the item details
b) You set the partial delivery indicator on the "Delivery
" tab page in the item details. As a result, an additional entry screen
appears, on which you can enter the confirmed quantities and dates
c) You enter two delivery schedule
lines with the confirmed quantities and delivery dates on the "Delivery
Schedule" tab page in the item details
d) You change the delivery date of the existing PO item
and reduce the PO quantity by half. For the remaining quantity, you enter
a new PO item in which you specify the other delivery date
About Solution Manager:
3) Which of the following are Solution Manager Usage
Scenarios? (True/False)
a) Manage Change Requests
b) Monitor SAP Support Desk
c) Upgrade SAP Solutions
d) Link to SAP Education
e) Implement SAP Solutions
*-- Nageswar Reddy
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