ucf sap ib sc qb
TRANSCRIPT
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SN Questions
1 Subsequent document for Scheduling Agreement is
2 Which is not a category for Purchase Info records,3 What is the movment type for Material to material transfer
4 Account Assignment category controls
5 All material movements in Inventory Management are controlled by ,6 All POs need goods receipt
7 Classification vie in material master is created at what level
8 Document type in PO controls
9 For COMPARING Quotation sent for same material same indent following field is used,
10 If any transaction happens in IM , automatic postings to relevant G/L account happens through
11 In PO different Tax code can be selected for different line items
12 In PO Tax code is mandatory
13 In Vendor Master, Vendor schema group helps to
14 Info record can be created with out material
15 Material Master Basic Data 1 and Basic Data 2 view are created at
16 Material Type UNBW(Non valuated material) does not contain following view
17 Material type of a material can be changed
18 Maximum number of release possible in release strategy
19 Maximum nymber of digits possible in material nymber code
20 Maxumum number of digit possible in PO is
21 Movement type controls
22 Number Range in RFQ is controlled by,23 Number range in PO is controlled by
24 Number Range in PR / RFQ is controlled by25 Number range in Vendor master is controlled by
26 Payment terms is entered in
27 Physical inventory can be made for Blocked stock
28 Physical inventory can be made for Quality Inspection stocks29 Physical inventory is not possible for QI stock
30 PO can be created from RFQ
31 PO can be created wrt to
32 PO can not be created wrt RFQ
33 PO can not be created with out creating Accounting view in Material master34 PO can not be created with out info record
35 PO can not be created with out Info record36 PO can not be created with out PR
37 PO can not be created with out price38 PO can not be created with out source list
39 PO output(print) can be sent through e-mail
40 Release procedure can be made to the following documents
41 Release strategy possible for RFQ
42 Release strategy possible for Scheduling agreement
43 Release strategy possible for service entry sheet
44 RFQ can be created wrt to Purchase Requisition
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45 Service Master is maintained at,
46 Sub contract PO can not be created with out BOM
47 Subsequent document for Contract is
48 Tax code can be changed in Invoice verification
49 Valuation class of a material can be changed
50 Vendor Master Number range can be changed with respect to,51 Accounting document created for movement type 541
52 Accounting document is created for all material movements in IM53 Vendor Partner function details are assigned at
54 One Material type can have more than one valuation class
55 One Material type can have more than one valuation class?
56 One PO can be created for more than one Plant
57 One Purchase requisition can be made for more than one Plant
58 Payment terms can be changed in invoice verification
59 Vendor schema group is assigned in
60 Invoice verification can be done wrt to61 Invoice verification can not be done with out goods receipt
62 Item wise release is possible for PO
63 Item wise release is possible for Purchase Requisition64 Item wise release is possible in PO
65 Material created in one plant can be used in another plant
66 Material descripton in material master can be created in more than one language
67 Material document is created for all material movements in IM
68 What determines which material master views are available
69 What is movement type for goods issue to cost centre
70 What is movement type for goods receipt against PO
71 What is movement type for goods receipt agaisnt production order72 What is T.Code for goods receipt
73 What is T.code for invoice verification
74 What is T.Code for Vendor Master creation
75 What is the account assignment category for Asset
76 What is the account assignment category for cost centre
77 What is the account assignment category for unknown
78 What is the header table for PO
79 What is the Item category for Service PO
80 What is the Item category for Subcontracting PO
81 What is the movement type for vendor return
82 What is the T.Code for removing invoice block
83 What material type has no purchasing view?84 When child material is issued to subcontract vendor what movement type will be created85 When Goods Receipts is made for Sub contract PO what are the two movement types created
86 Which one of above is not Account Assignment category
87 Which one of above is not Item category
88 Which one of the following is not a part of Master record in Material Management?
89 Condition records are master records for condition types
90 Currency in PO and Invoice verificationc can be different
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91 Do you need an accounting view if you are creating a non-valuated material
92 Where do you assign Procurement type in Material master
93 What is the procurment type used for "External procurment" in material master
94 What is the movement type for receiving goods against a production order
95 Time dependant conditions are used in
96Automatic storage location creation for a material is configured at
97 The header information of Purchase Order is stored in the table98 Valuation area in SAP refers to a
99 Service entry sheet creates a material document with movement type
100 classification data of a material is at
101 What is the material type for semi finished goods in standard SAP
102 Number range for materials are specific to
103 What is the maximum number of plants that can be assigned to a company code
104 Movement type used for return PO process is
105 Purchase groups are assigned to a
106 In Consignment process prices are maintained in
107 Loading group in material master is used to determine
108 Delivery type used for STO in standard SAP is
109 Special stock indicator for sale order stock is110 Item category for Sub contract PO is denoted as
111 Which of the following is not a MRP element
112 Valuation class is assigned to
113 PO output message type in standard SAP is
114 Contract in SAP is created at
115 MRP type ND refers to
116 Which field in PO enables the inbound delivery creation
117 Movement type used for material to material transfer posting is
118 NAVS condition value in a PO is
119 Pricing procedures are defined for a
120 The transaction to create delievry for a Stock transport order
121 The effect of a Goods receipt results in
122 The number range for vendor master is determined based on
123 What is the max number of storage location that can be assigned to a plant
124 Batch definition is done at
125 Movement type used for initial inventory upload in to SAP is
126 Which one is not a stock category as per SAP
127Automatic account determination happens based on
128 Transportation group in material master is used to determine
129 Transaction code to create vendor master with company code data
130 Purchase requisition are released at
131 Source list is maintained for a combination of
132 Material master can be deleted at
133 Document category for PO in SAP
134 Transaction event type for a GI material document135 Class type for PO release strategy is
136 Class type for Batch Management
137 Which is the odd one in the list
138 Movement type used for vendor return process
139 Transaction for cancelling a material document
140 Which is the document type for schedule agreement with release
141 Planning Horizon is defined for a
142 MRP can be executed for a
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143 MRP stands for
144 Which is not the partner function for a vendor
145 The functionality used for mainataining different ordering address for a vendor
146 Purchase requistions are created via
147 Which of the following is used to track all RFQs for a given bidding process
148 The transactions following on from a purchase order are documented in the149 Split valuation is used to
150 In the automatic price determination process ,the price date can be calculated at
151 Physical Inventory takes place at
152 Order type for stock trnasport order is
153 The PO history in a PO is at
154 Vendor masters are created for a
155 Vendor is fixed for a material supply in
156A Plant can be assigned to
157 Which is the class type used for variant configuration
158 Which one is not a purchasing master data
159 The process of analysing and assesing the supper is known as
160 What is the material type for manufacturer part number in sAP161 What is the material type for confgiurable materials
162 Movement type used for one step plant to plant transfer
163 Plants can be created in system using
164 MM purchaing is integrated with
165 Material Master is MUST for procurement of
166 Plants can represent
167 Material can be extended to a plant sing
168 Indiucate which is Internal Purchaing Document
169 Vendor can be used in Purchasing activites when created with
170 Source list contains information about
171 Item Category in PO determines
172 Item category in PO is controlled through
173 Which is not an Account assingment category
174 Release Procedure can be defined for
175 Which is the movement type used to release from Quality Inspection Stock
176 MRP run generate these Documents automatically
177 Stocks can be withdrawn for consumption
178A service entry sheet can be entered for
179 These are the documents you can see in PO history
180 Terms of Payment is defaulted in PO from
181 The delivery address in PO is defaulted from
182 Which is not an organiational element
183 Release strategy will be active during
184 What are the special stocks in SAP
185 What is the movement type used to transfer Stock from one plant to other186 Vendors can be blocked at
187 Materials across plants can be replicated using
188 Deletion of materials completely is possible through
189 Which of the following is not an item category
190 The item category 'S' refers to
191 Purchase requisitions can be converted into
192 The movement type corresponding GR reversal is
193 Stock transfers can be done
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194 Stock transfer consists of
195 Goods receipt is a
196 Custom PO document types
197 The following table does not contain material master data
198 Materials management is concerned with
199 A purchasing organization
200 Item category for services is201 Which of the following are purchasing documents
202 The following document contains vendors terms and conditions
203 Scheduling agreement is
204 Item categories can be specified for the following
205 Material to material type mapping is
206 One of the following statements about purchasing requisition is false
207 Which of the following is not a PO type
208 Which of the following does not involve goods movement?
209 After goods movement, stock is updated
210 Which documents are present in Purchase order history
211 Materials planning can be set to automatically generate
212 In Source lists the following cannot be sources of supply213 Which of the following is not part of MM Organisation structure
214 Material Master Purchasing Data view is at what organisation level
215 Which of the following is not a Material Type
216 Which of the following is an internal document
217 Release Procedure is not applicable in case of
218 Which of the following is not a release procedure set up activity
219 Partial Release is applicable only in case of
220 Vendor Master extension to Company Code is essential to
221 One Time vendor contains only
222 Vendor Master Contains
223 Purchase Info Record is not applicable for Procurement Type
224 Purchase Info Record is applicable to the following organisational level
225 Pricing conditions are available for selection in the following transactions
226 Purchasing Organisation can be assigned to
227 Goods Receipt cannot be posted with reference to
228 Posting of Goods Receipt will result in
229 The item category determines whether the material defined in a purchase order item requires
230 In case of GR Based Invoice Verification the invoice is posted against
231 A Contract can be created only with reference to
232 An order acknowledgement contains the following data
233 Which of the following is not a Delivery Tolerance
234 Checking the Delivery Completion indicator in Purchase document will restrict
235 Valuation Area refers to
236 Valuation Class is specific to
237 Accounts for Automatic posting are determined based on238 Which of the following is a calculation type for pricing conditions
239 Calculation Schema in Purchasing is determined based on
240 Which of the following is not part of the Tolerance Limit for Invoice Block
241 Which of the following stock type is available for consumption
242 What is ERS
243 Which of the following is not a Pre-requisite for ERS
244 Excess payment already paid to the vendor is adjusted by posting
245 In the SAP system, the reference document used in the purchasing cycle is the
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246 Purchasing pricing conditions can be maintained in:
247 A service entry sheet can be captured against:
248 In which ways can purchase requisitions be created?
249 Which of the following documents cannot be printed in SAP?
250 To view the most up to date planning data (available stock, orders, reservations, etc.) on a material, use th
251 Purchase Information records can be created or updated from:
252 Which of the following influence material master field selection253 In cross plant procurement a purchase organisation procures material and services for:
254 In the SAP system a user can operate in the following hierarchies.
255 Where does the delivery type LB used
256 For which transaction key in materials Management in the standard system is account grouping active?
257 In the SAP system, which of the following activities are not covered by inventory Management?
258 Normal stock items that are received with reference to a purchase order cannot be received into:
259 Which of the following can possibly influence the valuation price of a moving average priced material?
260 Reservations can be created for:
261 The following are examples of characteristics in the LIS
262 Which documents can you park?
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Choice A Choice
Delivery Schedule Non of the above
Subcontracting Service311 309
Material accounting Relevant field in PR
Valuation Type Movement TypeYes No
Client Company code
Filed selection number range
Request Tracking Number Plant
Valuation Class Movement Type
Yes No
Yes No
Decide type of vendor Decide partner function
Yes No
Client Level Company Code Level,
Basic data MRP View
Yes No2 18
18 20
12 8
Account Determination Quantity Update
Document type PR
Item Category account assn category
Purchasing organization PlantCompany code Vendor account group
Material master Vendor master
Yes No
Yes No
Yes No
Yes No
PR With out any reference
Yes No
Yes No
Yes No
Yes No
Yes No
Yes NoYes No
Yes No
PR PO
Yes No
Yes No
Yes No
Yes No
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Client Level Company Code Level
Yes No
Delivery Schedule Release Order
Yes No
Yes No
Purchase Organization Company codeYes No
Yes No
Info record Source list
Yes No
Yes No
Yes No
Yes No
Yes NoInfo record Source list
PO Vendor Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Material type Valuation class
122 201201 541
101 641MIGO MBO2
MIR7 MIR4
MK01 ME21
N C
C A
A K
MARA EKPO
T D
L K
121 122
MR21 MRBR
Finished Semi-finished544 541
101&122 101&541
Sub contracting Project
Service Third Party
Purchasing Group Info recordYes No
Yes No
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Yes No
Purchsing View Accouonting View
E F
102 103
PO Service entry sheet
Plant Movement type
EBAN EKKNPlant storage location
201 101
Plant level client level
HAWA HALB
Industry sector Materialtype
2 3
122 160
plant company code
Contract Purchase Order
Storage location Shipping point
LF LB
E KD L
PO Contract
Material type Movement type
ENU WE01
Company code level Plant level
reorder planning weekly planning
item category confirmation control key
301 306
Non deductable deductable
company code Plant
VL01N VL10B
Qty update Value update
Company code Purchase Organisation
10 15
client level Material level
591 561
S Q
G/L account Valuation class
sales area Item category group
XK01 XP01
header level group level
Plant and vendor Plant and material
Plant level Sales org level
Q F
WE WA32 34
21 23
PO RFQ
121 122
MIGO MBST
MK WK
MRP controller MRP Group
Plant MRParea
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Material requirement planning Material required for production
Ordering address Supplier og goods
Partner function Vendor sub range
MRP Production Order
RFQ Number Collective number
PO document flow PO historydifferent batches of a material different valuation for a material
current date the delivery date
Plant level Storage location level
WK LP
header level Item level
Plant Purchase Organisation
Inforecord source list
One Purchase org more than one purchase org
23 300
Quota conditions
Buyer performance Vendor evaluation
HALB HERSKMAT MPN
301 302
Master data creation Customizing settings
Contolling Finance & Accounting
Stock materials Direct consumption materials
Manufacturing Facility Service facility
MM02 MM04
PO PR
General View General View+Purchasign View
Vendor and material Discount info
GR required or not IR required or not
Material Code Document type
Asset Sales Order
PR PO
301 321
PO PR
From quality inspection stock. blocked stock.
PR PO
GR IR
Material Master Vendor Master
Plant Material
Plant Pur Org
PO Cancellation PO Value Increase
Subcontracting Consignment
303 311Pur Org level Plant level
MM01 MM02
MM02 MMDE
Service Consignment
Service Text
RFQ Outline agreement
101 102
from one company to another one plant to another
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goods receipt goods issue from receiving point
material document finance document
are not at all possible are possible but needs to be created after ap
MARA MARC
managing materials in a company managing materials in different storage locati
is an organizational unit which procures can carry out different tasks for several plants
S WPurchase order Contract
Purchase order Contract
a type of purchase order a purchasing document
Purchase order Service Entry sheet
one to many many to one
Purchase requisition can be converted to Purchase requisition is a formal documen
Contracting PO Framework PO
Goods receipt Invoice
on quantity basis on value basis
Purchase requisition Goods issue document
Contracts Purchase Requisitions
Vendor ContractClient Company Code
Client Company Code
VERP HIBE
Purchase Order Contract
Purchase Order Service Entry Sheet
Release Group Release Code
Purchase Order Contract
Create Purchase Order Create Goods Receipt
Company Code Data Purchasing Data
Name & Address Payment Terms
Standard Service
Purchase Organisation Company Code
Source List Purchase Info Record
Plant Single Company Code
Purchase Order Contract
Create Material Document Update stock & post Accounting entires
Material number Account Assignment
Material Document Purchase Order
Purchase Requisition RFQ
Acknowledge Number Delivery Date
Overdelivery Underdelivery
Goods Receipt Posting Invoice Receipt Posting
Plant Company Code
Single Material Type Serveral Material Types
Valuation Class Valuation TypePercentage Fixed Amount
Schema Group Purhase Organisation Schema Group Vendor
Moving Average Price Variance Unlimited Delivery
Blocked Stock Un-restricted stock
Purchase Document Type Vendor Invoice Process
ERS flagged in Purchase Order Goods Receipt against PO
Invoice Reduction Subsequent Debit
Purchase requisition Info record
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Quota Arrangements. RFQ
Purchase requisition. Purchase Order.
From contracts. From material requirements planning.
Purchase requisition Contract.
Stock Overview report List display of material and accounting docum
Contracts Source Lists.
Industry sector Material typeSeveral purchasing groups. Multiple plants belonging
Service level. Month
Intercompany procurement Intracompany procurement
BSX WRX
Goods issues. Goods Receipts.
In-Transit stock Block stock.
Goods receipt for a purchase order Goods Issue to a cost centre.
Goods receipt for purchase order. Goods receipt without a purchase order.
Plant. Order quantity.
Delivery notes Credit memos
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MRP view Purchase Order text
X Blank
101 261
Info record Goods receipt
both none of them
EKKO EKETprofit center controlling area
103 none of them
sales organisation level none of them
HERS none of them
Plant company code
4 none of them
301 161
none Purchase organisation
Info record Condition record
Ware House Sales area
NL LN
S PK S
PR RFQ
Stock type none of them
NEU WA01
Purchase org level none of them
Deterministic planning none of them
shipping point delivery schedule
309 311
Both none of them
Purchase organisation none of them
VV21 ME28
PO update all of them
Account group all of them
999 as many as possible
Plant level all of them
551 522
E none of them
Profit center all of them
Route none of them
XD01 XB01
item level all of them
Material and vendor all of them
storage location level all of them
L B
WF none of them38 23
24 12
PR PLANT
123 124
Both none of them
LP LPA
Purchase group Inventory controller
Material and plant all of them
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Material required for procurement Material required for processing
Invoicing party ship to party
account group Ordering address
Maintenance Order all of them
Deadline none of them
Invoice evrification Goods receiptdifferent location of the material different use of a material
GR date all of them
company code level MRP area level
UB NB
Vendor level customer level
purchase group slaes organisation
PO contract
No assignment required none of them
75 41
info record Rlease strategy
Customer rating none of them
HAWA FERTDIEN CMAT
309 311using LSMW none of the above
SD All of the Above
Both of the above None of the above
Branch Office All of the Above
MM01 MM60
RFQ All of the Above
General+Purchasing+accounting view All of the Above
Price Order Unit of Measure
Stock material can be used ornot All of the Above
Vendor None of the above
Suncontracting Cost centre
RFQ All of the Above
201 101
Production Order None of the above
From goods receipt blocked stock From unrestricted use stock
Invoice Document Service Master
Service Entry Sheets All of the Above
Pricing conditions All of the Above
Can not be defaulted Info Record
Material Company Code
PO Value Decrease None of the above
Sales Order Stock All of the Above
331 305Pur group level None of the above
MM03 None of the above
Not possible
Material group Cost Center
Third party Stock transfer
Both A and B Neither A nor B
561 122
Both A and B Neither A nor B
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goods issue from issuing point transferring from unblocked stoc
accounting document None of the above
can be configured by functional consultants Need to be inserted into SAP tabl
MAKT MSEG
managing materials at different plants managing the material flow
is allocated to a company code All of the above
U DInvoice Both A and B
RFQ Quotations
a type of outline agreement with schedules but na type of outline agreement wit
Purchase Requisition Both A and C
one to one many to many
Purchase requisition can be converted to outline Purchase requisition is an interna
Stock transfer order Third party PO
Goods issue Transfer posting
No stock updation Stock gets updated on quantit
Goods receipt document Invoice
Purchase Orders Planned Orders
Scheduling Agreement QuotationPurchasing Organisation Controlling Area
Plant Purchasing Organisation
MMAM HALB
Purchase Requisition Scheduling Agreement
Purchase Requisition Goods Receipt
Release Indicator Release Purchase Document
Purchase Requisition RFQ
Post Logistics Invoice Verification Create RFQ
General Data Plant Data
Delivery Terms All of the above
Pipeline Subcontracting
Client Purchase Group
Purchase Requisition All of the above
Multiple Company Code All of the above
Scheduling Agreement None of the above
Update PO history All of the above
Goods Receipt and/or Invoice Receipt All of the above
Delivery Note Service Entry Sheet
Other Contract None of the above
Quantity delivered All of the above
Unlimited Limited
Both of the above None of the above
Any of the above None of the above
Both of the above None of the above
Price Control None of the aboveQuantity All of the above
Calculation Schema All of the above
Blanket PO time limit Exceeded Exceed amount quantity variance
Quality Stock None of the above
Stock Type Goods Movement
Tax code maintained in PO Receipt of Vendor Invoice
Credit Memo Subsequent Credit
Purchase Order Source list
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Source lists. Information records.
Outline agreement. Master Service Schedule.
From source lists. From delivery schedules.
Service Entry Sheet. Purchase Order.
MRP list Stock Requirement list.
Purchase Requisitions. Planned Order
purchase organisation Purchasing GroupMultiple plants belonging to the same compaOne specific plant.
Application level. Main menu level.
Sub contracting procurement All the above
PRD GBB
Reservations. Subcontracting.
Unrestricted use stock. Goods receipt block stock.
Stock transfer between two storage locations in Transfer posting from unrestricte
Goods Issue Transfer of stock from quality ins
Total stock value. Company code
Subsequent debit Invoice
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to quality stock
les through code
h schedules but with defined dates
l document
and value basis
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50 Vendor Master Number range can be changed with respect to,51 Accounting document created for movement type 541
52 Accounting document is created for all material movements in IM53 Vendor Partner function details are assigned at
54 One Material type can have more than one valuation class
55 One Material type can have more than one valuation class?
56 One PO can be created for more than one Plant
57 One Purchase requisition can be made for more than one Plant58 Payment terms can be changed in invoice verification
59 Vendor schema group is assigned in
60 Invoice verification can be done wrt to
61 Invoice verification can not be done with out goods receipt
62 Item wise release is possible for PO
63 Item wise release is possible for Purchase Requisition64 Item wise release is possible in PO
65 Material created in one plant can be used in another plant
66 Material descripton in material master can be created in more than one language
67 Material document is created for all material movements in IM
68 What determines which material master views are available
69 What is movement type for goods issue to cost centre
70 What is movement type for goods receipt against PO
71 What is movement type for goods receipt agaisnt production order
72 What is T.Code for goods receipt
73 What is T.code for invoice verification
74 What is T.Code for Vendor Master creation
75 What is the account assignment category for Asset
76 What is the account assignment category for cost centre
77 What is the account assignment category for unknown
78 What is the header table for PO
79 What is the Item category for Service PO
80 What is the Item category for Subcontracting PO
81 What is the movement type for vendor return
82 What is the T.Code for removing invoice block
83 What material type has no purchasing view?
84 When child material is issued to subcontract vendor what movement type will be created85 When Goods Receipts is made for Sub contract PO what are the two movement types created
86 Which one of above is not Account Assignment category
87 Which one of above is not Item category
88 Which one of the following is not a part of Master record in Material Management?
89 Condition records are master records for condition types
90 Currency in PO and Invoice verificationc can be different
91 Do you need an accounting view if you are creating a non-valuated material
92 Where do you assign Procurement type in Material master
93 What is the procurment type used for "External procurment" in material master
94 What is the movement type for receiving goods against a production order
95 Time dependant conditions are used in
96Automatic storage location creation for a material is configured at
97 The header information of Purchase Order is stored in the table
98 Valuation area in SAP refers to a
99 Service entry sheet creates a material document with movement type
100 classification data of a material is at
101 What is the material type for semi finished goods in standard SAP
102 Number range for materials are specific to
103 What is the maximum number of plants that can be assigned to a company code
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161 What is the material type for confgiurable materials
162 Movement type used for one step plant to plant transfer
163 Plants can be created in system using
164 MM purchaing is integrated with
165 Material Master is MUST for procurement of
166 Plants can represent
167 Material can be extended to a plant sing
168 Indiucate which is Internal Purchaing Document
169 Vendor can be used in Purchasing activites when created with
170 Source list contains information about
171 Item Category in PO determines
172 Item category in PO is controlled through
173 Which is not an Account assingment category
174 Release Procedure can be defined for
175 Which is the movement type used to release from Quality Inspection Stock
176 MRP run generate these Documents automatically
177 Stocks can be withdrawn for consumption
178A service entry sheet can be entered for
179 These are the documents you can see in PO history
180 Terms of Payment is defaulted in PO from181 The delivery address in PO is defaulted from
182 Which is not an organiational element
183 Release strategy will be active during
184 What are the special stocks in SAP
185 What is the movement type used to transfer Stock from one plant to other
186 Vendors can be blocked at
187 Materials across plants can be replicated using
188 Deletion of materials completely is possible through
189 Which of the following is not an item category
190 The item category 'S' refers to
191 Purchase requisitions can be converted into
192 The movement type corresponding GR reversal is
193 Stock transfers can be done
194 Stock transfer consists of
195 Goods receipt is a
196 Custom PO document types
197 The following table does not contain material master data
198 Materials management is concerned with
199 A purchasing organization
200 Item category for services is
201 Which of the following are purchasing documents
202 The following document contains vendors terms and conditions
203 Scheduling agreement is
204 Item categories can be specified for the following
205 Material to material type mapping is
206 One of the following statements about purchasing requisition is false
207 Which of the following is not a PO type208 Which of the following does not involve goods movement?
209 After goods movement, stock is updated
210 Which documents are present in Purchase order history
211 Materials planning can be set to automatically generate
212 In Source lists the following cannot be sources of supply
213 Which of the following is not part of MM Organisation structure
214 Material Master Purchasing Data view is at what organisation level
215 Which of the following is not a Material Type
216 Which of the following is an internal document
217 Release Procedure is not applicable in case of
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218 Which of the following is not a release procedure set up activity
219 Partial Release is applicable only in case of
220 Vendor Master extension to Company Code is essential to
221 One Time vendor contains only
222 Vendor Master Contains
223 Purchase Info Record is not applicable for Procurement Type
224 Purchase Info Record is applicable to the following organisational level
225 Pricing conditions are available for selection in the following transactions
226 Purchasing Organisation can be assigned to227 Goods Receipt cannot be posted with reference to
228 Posting of Goods Receipt will result in
229 The item category determines whether the material defined in a purchase order item requires
230 In case of GR Based Invoice Verification the invoice is posted against
231 A Contract can be created only with reference to
232 An order acknowledgement contains the following data
233 Which of the following is not a Delivery Tolerance
234 Checking the Delivery Completion indicator in Purchase document will restrict
235 Valuation Area refers to
236 Valuation Class is specific to
237 Accounts for Automatic posting are determined based on
238 Which of the following is a calculation type for pricing conditions
239 Calculation Schema in Purchasing is determined based on
240 Which of the following is not part of the Tolerance Limit for Invoice Block
241 Which of the following stock type is available for consumption
242 What is ERS
243 Which of the following is not a Pre-requisite for ERS
244 Excess payment already paid to the vendor is adjusted by posting
245 In the SAP system, the reference document used in the purchasing cycle is the
246 Purchasing pricing conditions can be maintained in:
247 A service entry sheet can be captured against:
248 In which ways can purchase requisitions be created?
249 Which of the following documents cannot be printed in SAP?
250 To view the most up to date planning data (available stock, orders, reservations, etc.) on a material, use
251 Purchase Information records can be created or updated from:
252 Which of the following influence material master field selection
253 In cross plant procurement a purchase organisation procures material and services for:
254 In the SAP system a user can operate in the following hierarchies.
255 Where does the delivery type LB used
256 For which transaction key in materials Management in the standard system is account grouping active?
257 In the SAP system, which of the following activities are not covered by inventory Management?
258 Normal stock items that are received with reference to a purchase order cannot be received into:
259 Which of the following can possibly influence the valuation price of a moving average priced material?
260 Reservations can be created for:
261 The following are examples of characteristics in the LIS
262 Which documents can you park?
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Purchase Organization Company code PlantYes No
Yes No
Info record Source list Vendor master
Yes No
Yes No
Yes No
Yes NoYes NoInfo record Source list Vendor master
PO Vendor Service entry sheet
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Material type Valuation class Plant
122 201 102201 541 101
101 641 281
MIGO MBO2 MB21
MIR7 MIR4 MIRO
MK01 ME21 ME11N C A
C A P
A K U
MARA EKPO MARD
T D L
L K T
121 122 550
MR21 MRBR MIR7
Finished Semi-finished Trading
544 541 550
101&122 101&541 101&102
Sub contracting Project Network
Service Third Party Stock Transfer
Purchasing Group Info record Quota arrangementYes No
Yes NoYes No
Purchsing View Accouonting View MRP view
E F X
102 103 101
PO Service entry sheet Info record
Plant Movement type both
EBAN EKKN EKKO
Plant storage location profit center
201 101 103
Plant level client level sales organisation level
HAWA HALB HERS
Industry sector Materialtype Plant
2 3 4
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122 160 301
plant company code none
Contract Purchase Order Info record
Storage location Shipping point Ware House
LF LB NL
E K S
D L K
PO Contract PR
Material type Movement type Stock typeENU WE01 NEU
Company code level Plant level Purchase org level
reorder planning weekly planning Deterministic planning
item category confirmation control key shipping point
301 306 309
Non deductable deductable Both
company code Plant Purchase organisation
VL01N VL10B VV21
Qty update Value update PO update
Company code Purchase Organisation Account group
10 15 999
client level Material level Plant level
591 561 551
S Q E
G/L account Valuation class Profit center
sales area Item category group Route
XK01 XP01 XD01
header level group level item level
Plant and vendor Plant and material Material and vendor
Plant level Sales org level storage location level
Q F L
WE WA WF
32 34 38
21 23 24
PO RFQ PR
121 122 123
MIGO MBST BothMK WK LP
MRP controller MRP Group Purchase group
Plant MRParea Material and plant
Material requirement planning Material required for producti
Material required for
procurement
Ordering address Supplier og goods Invoicing party
Partner function Vendor sub range account group
MRP Production Order Maintenance Order
RFQ Number Collective number Deadline
PO document flow PO history Invoice evrification
different batches of a material
different valuation for a
material
different location of the
material
current date the delivery date GR datePlant level Storage location level company code level
WK LP UB
header level Item level Vendor level
Plant Purchase Organisation purchase group
Inforecord source list PO
One Purchase org more than one purchase org No assignment required
23 300 75
Quota conditions info record
Buyer performance Vendor evaluation Customer rating
HALB HERS HAWA
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KMAT MPN DIEN
301 302 309
Master data creation Customizing settings using LSMW
Contolling Finance & Accounting SD
Stock materials Direct consumption materials Both of the above
Manufacturing Facility Service facility Branch Office
MM02 MM04 MM01
PO PR RFQ
General ViewGeneral View+Purchasign View General+Purchasing+accounting
view
Vendor and material Discount info Price
GR required or notIR required or not
Stock material can be used ornot
Material Code Document type Vendor
Asset Sales Order Suncontracting
PR PO RFQ
301 321 201
PO PR Production Order
From quality inspection stock.blocked stock.
From goods receipt blocked stock
PR PO Invoice Document
GR IR Service Entry Sheets
Material Master Vendor Master Pricing conditionsPlant Material Can not be defaulted
Plant Pur Org Material
PO Cancellation PO Value Increase PO Value Decrease
Subcontracting Consignment Sales Order Stock303 311 331
Pur Org level Plant level Pur group level
MM01 MM02 MM03
MM02 MMDE Not possible
Service Consignment Material group
Service Text Third party
RFQ Outline agreement Both A and B
101 102 561
from one company to another one plant to another Both A and B
goods receipt goods issue from receiving p goods issue from issuing po
material document finance document accounting document
are not at all possible are possible but needs to be can be configured by functio
MARA MARC MAKT
managing materials in a company managing materials in differe managing materials at differ
is an organizational unit which pro can carry out different tasks f is allocated to a company c
S W U
Purchase order Contract Invoice
Purchase order Contract RFQ
a type of purchase order a purchasing document a type of outline agreement
Purchase order Service Entry sheet Purchase Requisition
one to many many to one one to one
Purchase requisition can be conve Purchase requisition is a formPurchase requisition can be
Contracting PO Framework PO Stock transfer order Goods receipt Invoice Goods issue
on quantity basis on value basis No stock updation
Purchase requisition Goods issue document Goods receipt document
Contracts Purchase Requisitions Purchase Orders
Vendor Contract Scheduling Agreement
Client Company Code Purchasing Organisation
Client Company Code Plant
VERP HIBE MMAM
Purchase Order Contract Purchase Requisition
Purchase Order Service Entry Sheet Purchase Requisition
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Release Group Release Code Release Indicator
Purchase Order Contract Purchase Requisition
Create Purchase Order Create Goods Receipt Post Logistics Invoice Verifi
Company Code Data Purchasing Data General Data
Name & Address Payment Terms Delivery Terms
Standard Service Pipeline
Purchase Organisation Company Code Client
Source List Purchase Info Record Purchase Requisition
Plant Single Company Code Multiple Company CodePurchase Order Contract Scheduling Agreement
Create Material Document Update stock & post Accounti Update PO history
Material number Account Assignment Goods Receipt and/or Invoi
Material Document Purchase Order Delivery Note
Purchase Requisition RFQ Other Contract
Acknowledge Number Delivery Date Quantity delivered
Overdelivery Underdelivery Unlimited
Goods Receipt Posting Invoice Receipt Posting Both of the above
Plant Company Code Any of the above
Single Material Type Serveral Material Types Both of the above
Valuation Class Valuation Type Price Control
Percentage Fixed Amount Quantity
Schema Group Purhase Organisa Schema Group Vendor Calculation Schema
Moving Average Price Variance Unlimited Delivery Blanket PO time limit Excee
Blocked Stock Un-restricted stock Quality Stock
Purchase Document Type Vendor Invoice Process Stock Type
ERS flagged in Purchase Order Goods Receipt against PO Tax code maintained in PO
Invoice Reduction Subsequent Debit Credit Memo
Purchase requisition Info record Purchase Order
Quota Arrangements. RFQ Source lists.
Purchase requisition. Purchase Order. Outline agreement.
From contracts. From material requirements From source lists.
Purchase requisition Contract. Service Entry Sheet.
Stock Overview report List display of material and a MRP list
Contracts Source Lists. Purchase Requisitions.
Industry sector Material type purchase organisation
Several purchasing groups. Multiple plants belonging Multiple plants belonging to
Service level. Month Application level.
Intercompany procurement Intracompany procurement Sub contracting procureme
BSX WRX PRD
Goods issues. Goods Receipts. Reservations.
In-Transit stock Block stock. Unrestricted use stock.
Goods receipt for a purchase orde Goods Issue to a cost centre. Stock transfer between two
Goods receipt for purchase order. Goods receipt without a purc Goods Issue
Plant. Order quantity. Total stock value.
Delivery notes Credit memos Subsequent debit
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Choice D
Release Order
Consignment122
Both a & b
All the above
noneall of these
Collective RFQ No.
Combination of all
None of above
At all level
Storage View
812
14
All of these
Non of these
Vendor
Storage locationNon of these
Info record
RFQ
RFQ
At any level
Non of the above
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Account group
Condition record
Purchase Order
All of these
Vlaytion type
642
301
311
ME21N
MIGO
ME01
S
K
Q
EKKO
B
D
321
MIRO
Raw Material
501
101&543
Sale order,
Cost Center
Source List
Purchase Order text
Blank
261
Goods receipt
none of them
EKET
controlling area
none of them
none of them
none of them
company code
none of them
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161
Purchase organisation
Condition record
Sales area
LN
P
S
RFQ
none of themWA01
none of them
none of them
delivery schedule
311
none of them
none of them
ME28
all of them
all of them
as many as possible
all of them
522
none of them
all of them
none of them
XB01
all of them
all of them
all of them
B
none of them
23
12
PLANT
124
none of themLPA
Inventory controller
all of them
Material required for
processing
ship to party
Ordering address
all of them
none of them
Goods receipt
different use of a
material
all of themMRP area level
NB
customer level
slaes organisation
contract
none of them
41
Rlease strategy
none of them
FERT
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CMAT
311
none of the above
All of the Above
None of the above
All of the Above
MM60
All of the Above
All of the Above
Order Unit of Measure
All of the Above
None of the above
Cost centre
All of the Above
101
None of the above
From unrestricted use stock
Service Master
All of the Above
All of the AboveInfo Record
Company Code
None of the above
All of the Above
305
None of the above
None of the above
Cost Center
Stock transfer
Neither A nor B
122
Neither A nor B
transferring from unblocked stock to quality stock
None of the above
Need to be inserted into SAP tables through code
MSEG
managing the material flow
All of the above
D
Both A and B
Quotations
a type of outline agreement with schedules but with defined dates
Both A and C
many to many
Purchase requisition is an internal document
Third party POTransfer posting
Stock gets updated on quantity and value basis
Invoice
Planned Orders
Quotation
Controlling Area
Purchasing Organisation
HALB
Scheduling Agreement
Goods Receipt
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Release Purchase Document
RFQ
Create RFQ
Plant Data
All of the above
Subcontracting
Purchase Group
All of the above
All of the aboveNone of the above
All of the above
All of the above
Service Entry Sheet
None of the above
All of the above
Limited
None of the above
None of the above
None of the above
None of the above
All of the above
All of the above
Exceed amount quantity variance
None of the above
Goods Movement
Receipt of Vendor Invoice
Subsequent Credit
Source list
Information records.
Master Service Schedule.
From delivery schedules.
Purchase Order.
Stock Requirement list.
Planned Order
Purchasing Group
One specific plant.
Main menu level.
All the above
GBB
Subcontracting.
Goods receipt block stock.
Transfer posting from unrestricted use stock to quality inspection.
Transfer of stock from quality inspection to unrestricted stock.
Company code
Invoice