(more than one answer can be correct)
A Stock Overview report.
B List display of material and accounting documents.
C MRP list.
D Stock Requirement list.
E Standard Analysis for a material
2. A material forecast can be used by the following
MRP types:
(Only one answer is correct)
A Manual Reorder point planning.
B Automatic reorder point planning.
C Forecast based planning.check
D Time phased planning.
E Storage location MRP
3. Materials planning can be set to automatically generate:
(more than one answer can be correct)
A Contracts.
B Purchase Requisitions.
C Purchase Orders.
D Planned Orders.
E Delivery Schedules.
4. The following are lot sizing rules available for
SAP R/3:
(more than one answer can be correct)
A Fixed lot size.
B Replenish to maximum stock level.
C Weekly lot size.
D Daily lot size.
E Economic order quantity.
5. Which of the following apply to Purchase Orders?
(more than one answer can be correct)
A The vendor must be specified in the Purchase Order
Header.
B All materials on a purchase order must be procured
through the same purchasing group.
C All materials on a purchase order must be of the same
material group.
D Discounts and surcharges can be maintained in the document
header.
E Discounts and surcharges can be maintained at line
item level.
6. Which of the following is an Account Assignment
category?
(more than one answer can be correct)
A Material Group.
B Purchase Requisition.
C Sales Order.
D Release Code.
E G/L Account
7. Which of the following are Item Categories?
(more than one answer can be correct)
A Consignment.
B Service.
C Manufacturing.
D Cost Centre.
E Subcontracting.
8. Which of the following documents can be subject
to release (approval) procedure?
(more than one answer can be correct)
A Planned Order.
B Purchase Requisition.
C Scheduling Agreement.
D Purchase Order.
E RFQ.
9. In Source lists the following can be sources of
supply:
(more than one answer can be correct)
A Vendor.
B Contract.
C Scheduling Agreement.
D Quotation.
E Quota Arrangement.
10. Which of the following document types can appear
in the purchase order history for a purchase order line item?
(more than one answer can be correct)
A Another purchase order.
B A goods receipt material document.
C A service entry sheet.
D An invoice.
E A release procedure.
1. Answer - D
2. Answer - C
3. Answer - B, E
4. Answer - A, B, C, D
5. Answer - A, D, E
6. Answer - C
7. Answer - A, B, E
8. Answer - B, C, D
9. Answer - A, B, C, E
10. Answer - B, C, D
SAP MM Tips by : B.N.Rao
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