Materials Management - Multiple Choice Questioner

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Materials Management Multiple Choice questioner

1) Highest level of all organizational elements is a) Company code b) Plant c) Controlling area d) Client 2) Entering/n in command filed a) Ends the current transaction b) End the current session c) open a new session 3) ROH is a a) Material type b) Material group c) Industry sector d) MRP group 4) Valuation class is maintained in a) Additional data level b) Purchasing view c) Accounting View d) Costing view 5) Purchase requisition can be created a) Manual b) Through MRP c) Both a and b

6) RFQ can be created with reference to a) Purchase Requisition b) Purchase Order c) Vendor Info Record 7) ------ is the item category for service a) L b) D c) K d) B 8) 101 movement type is for a) Goods Issue to cost center b) Goods Receipt

Materials Management Multiple Choice questioner


c) Goods Transfer Sloc to Sloc 9) The transaction code for Invoice verification is a) MIGO b) MIRO c) ME31L d) ME8M 10) Quality Inspection Stock is a a) Material Type b) Material Group c) Stock Type

11) Which of the following is not a info record type a) Consignment b) Subcontracting c) Pipeline d) Jobwork 12) We have 100 Pc of material A in stock, valuated at a moving average price of 5 INR. What will be the new moving average price when we carry out a goods receipt for a purchase order for a further 100 Pc at a purchase price of 10 INR/Pc a) 6.9 b) 7.5 c) 7.8 d) 7.3 13) There are 2 types of outline agreement- contract a) True b) False 14) What are the maximum number of sessions that can be open by any one item a) 4 b) 5 c) 6 d) 7 15) What is the lowest entity at which the stocks are managed in SAP MM a) Storage Location b) Storage Bin c) Storage Section

Materials Management Multiple Choice questioner


d) Plant 16) Is it possible to create custom Movement Type for any specific business requirement a) Possible b) Never Possible 17) What is the maximum character length of field Purchase Group a) 2 b) 3 c) 4 d) 5 18) Is it possible to have info records for materials without Master record a) Possible b) Not Possible 19) Release Strategy can be maintained for both Purchase Requisition and Purchase Order a) True b) False 20) What happens to the accounting entries when an invoice is posted a) GR/IR account debited, Vendor account credited b) GR/IR account credited, Vendor account debited c) Material account debited, Vendor account credited 21) Can all deliveries or services provided by a vendor be settled in a single invoice during invoice verification a) Yes b) No 22) In which type of invoice verification is it not possible to post an invoice before the goods receipt a) GR-Based IV b) PO-Based IV 23) The upper and lower tolerance % can be maintained as a key called Purchasing value key a) False b) True 24) Material Planning can be set to automatically generate a) Scheduling agreements b) Purchase Orders c) Scheduling lines

Materials Management Multiple Choice questioner


d) Contracts 25) Which of the following is an Account assignment category a) Purchase Requisition b) Asset c) Release Code d) G/L account 26) Which of the following is a item category a) Subcontracting b) Manufacturing c) Cost Centre d) Project

27) An Organizational level where physical inventory is carried out is assigned to a a) Client b) Plant c) Company Code d) Plant and Company 28) The following is the feature of purchasing group a) Purchasing group is responsible for certain buying activities b) Purchasing group is an operational unit within a company code c) A purchasing group is directly assigned to a plant 29) A material can be procured for multiple cost center assignment a) True b) False 30) Following is the type of production strategy a) Made to commitment b) Made to stock c) Made to forecast 31) The net requirement calculation in Reorder Point Planning will not be triggered as long as the warehouse stock coverage exists above the reorder point. a) True b) False 32) Source list entry with agreement no is mandatory if MRP has to create schedule line a) False

Materials Management Multiple Choice questioner


b) True 33) What happens when you block for material a vendor in the source list a) The block applies for all materials supplied by the vendor to all purchasing organizations b) The material undergoes a time dependent block for quality reasons c) The material undergoes a time dependent block for that vendor d) The vendor is suggested as a source of supply if it happens to be the effective source according to the quota arrangement 34) Can 6 individuals or departments be included in a release strategy a) Yes b) No 35) The period of time between the goods receipt date and the availability date referred as a) Planned delivery time b) Goods receipt processing time c) Processing time for purchasing d) Replenishment lead time 36) In multi-level single item planning the system plans the level of the selected material plus all the lower BOM levels a) True b) False 37) At what level is the Accounting data in the vendor master defined a) Client b) Company Code c) Plant d) Purchase Organisation 38) Standard SAP system does not allow over deliveries a) True b) False 39) What do you generate when you request the warehouse to have materials ready for issue for a particular purpose at a later date a) GR Block Stock b) Blocked Stock c) Reservation d) Quality Inspection Stock 40) Which of the following is stock transfer

Materials Management Multiple Choice questioner


a) b) c) d) Material to Material transfer Stock type Blocked to Stock type Unrestricted Use Storage location to Storage Location transfer Change of batch number

41) Transfer postings from material to material with different units of measure is supported by the system a) True\ b) c) False 42) What indicates whether the materials stock is to be valuated as one unit or in parts a) Valuation Area b) Valuation Class c) Valuation Category d) Valuation Type

43) Finished material are always priced at standard price a) True b) False 44) Where is valuation category defined in material master a) Basic View b) Purchasing View c) MRP View d) Accounting View 45) With what is Set zero count automatically associated a) Physical inventory preparation b) Physical inventory count c) Physical inventory check 46) What is the method by which material is inventoried at regular intervals within a fiscal year a) Physical inventory count b) Cycle counting c) Inventory sampling 47) Physical inventory normally takes place at a) Client level b) Storage location level c) Company code level

Materials Management Multiple Choice questioner


48) What number assignment is defined for material documents a) Internal b) External 49) What is the relationship between company code to plant a) 1 to many b) Many to 1 c) Many to many 50) What controls number range in vendor master a) Field selection b) Partner roles c) Account group d) Company code 51) Is stock movement created through inbound delivery (ASN) considered for MRP a) Yes b) No 52) What signifies approval in release procedure a) Release strategy b) Release Indicator c) Release code d) Release Point 53) Purchase requisition can be released only at header level a) True b) False 54) MRP can be run at plant level or single material level a) True b) False 55) Creation of Purchase requisition or Planned order during MRP run is decided based on procurement type in material master a) True b) False 56) What are the functions of a movement type a) Central control parameter for goods movement b) Value string controls G/L account determination c) Various views maintained for each movement type on relevant screens d) All of the above 57) Which stock types do the cycle counting procedure support

Materials Management Multiple Choice questioner


a) Unrestricted b) Quality Inspection c) Blocked 58) Inventory reports for material always display the quantities in their respective SKU only a) True b) False 59) What is the correct order of SAP implementation phases a) Project preparation Realization Final Preparation - Business Blue Print Go live and support b) Project preparation Business Blue Print Realization Final Preparation Go live and support c) Realization - Project preparation Final Preparation - Business Blue Print Go live and support 60) Where are all the business process requirements defined and agreed upon, implemented a) Blueprint Phase b) Realization Phase c) Final Preparation Phase d) Project Preparation Phase

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