Professional Documents
Culture Documents
Simulado de SAP - MM
Simulado de SAP - MM
Simulado de SAP - MM
18. In external service management a service entry sheet is the same as a goods receipt?
19. If the Source List selection is set in the material master then you must maintain a source list
for the material?
20. If the Quota Arrangement option is set in a material master then you must maintain a quota
arrangement for the material?
21. For valuation, a plant is assigned a chart of accounts?
22. For a Framework requisition (type FO) the validity dates are entered on header level?
23. MRP Area is a grouping of PLANTS?
24. MRP can create reservations?
25. Exchange rates can be changed during invoice verification (ref to PO) but it must be done
before the PO number is typed in?
26. Manual postings to stock (GL) accounts can only be made if the current stock quantity is
zero?
27. A material type can be configured to allow pipeline or pipeline mandatory?
28. Goods receipt to 'GR block stock' for valuated material will create a material document?
29. Only one plant / storage location can be used in one Physical Inventory document?
30. Consignment info records can only be created in the currency of the company?
31. The same material (for a specific plant) can be set up for either batch management or split
valuation not both?
32. For MRP to create stock transport requisitions (PR with item category U) a source list must
be set up?
33. When creating a Purchase Requisition for a material the price in the PR is from the material
master?
34. Source lists can be created for a material group?
35. Planned delivery costs is specified in pricing conditions and can not be changed during
invoicing?
36. Field selection can be linked to release indicator (status)?
38. TRUE - all the normal stock types are valid for consignment stock (QI, unrestricted , QI)
39. FALSE - moving average or standard
40. FALSE - flagged for deletion can not be reversed
41. TRUE
42. FALSE - item level. The Base date is on header level
43. FALSE - it can EITHER be set in PO or material master
44. FALSE - according to ASAP it takes place in the Final Preparation phase
45. TRUE -46. TRUE
47. FALSE - hold invoice not visible in PO history
48. TRUE
49. FALSE -- answer corrected by suu
If the quantity of the subsequent debit/credit is larger than the quantity delivered, the system
distributes the relevant amount proportionally. The part of the subsequent debit/credit that does
not have a goods receipt is posted to the GR/IR clearing account. The remaining amount is
posted to the stock account or in the case of standard price control or insufficient stock coverage
to a price difference account.
50. FALSE -- in config it can be set up to post to another GL account
51. FALSE -- indicator in vendor master
52. FALSE -- it can be used in some PO example: blanket PO, services (item cat D)
53. TRUE
54. TRUE
55. FALSE -- Project Preparation
56. TRUE -- it makes use of availability checking
57. TRUE (Used to print documents)