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Q:

Which purchasing document(s) allow(s) only time-dependent Conditions?

A. Contract
B. Purchaseorder
C. Scheduling agreement
D. RFQ/Quotation

Answer

Answer : A


 


Explanation: Conditions in the purchase order are always  time-independent.Conditions in contracts, however, are always  time-dependent.For RFQs and scheduling agreements, you can control the time dependency with the document type.

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Subject: SAP MM

Q:

My SAP Business Suite contains the following:

A. Technology

B. Cross-Industry Solutions

C. Services

D. Industry Solutions

Answer

Answer : A ,B ,C ,D


 


Explanation: mySAP Business Suite is a family of open business solutions that integrates people, information, and processes to drive efficiency  and profitabilit y from business relationships. mySAP Business Suite features cross-industry solutions, industry solutions,  technological in frastructure, and services

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Subject: SAP MM

Q:

Which screen area(s) in the transaction for goods movements MIGO cannot be closed?

A. Item overview

B. Header data

C. Overview tree

D. Detail data for item

Answer

Answer : A


 


Explanation: Excluding the item overview, you can open and close all screen  areas
individual ly in the MIGO transaction.

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Subject: SAP MM

Q:

Which organizational levels play a role in the maintenance of vendor master data?

A. Company Code

B. Purchasing organization

C. Plant

D. Client

Answer

Answer: A ,B , C, D


 


Explanation: In the vendor master record, a distinction is made between data that is valid client-wide and data that is specific to company codes and purchasing organizations. In addition, you have the option of entering data at the plant and vendor subrange levels.

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Subject: SAP MM

Q:

You enter a goods receipt against a production order. Which movement type do you choose if you wish to post the receipt to blocked stock?

A. 101

B. 105

C. 501

D. 505

Answer

Answer : A


 


Explanation: In the case of a goods receipt against a production (or purchase) order, it is not the movement type that determines the stock type to which the posting is made. Instead, you have to additionally specify the stock type. In the standard system, the movement type is always 101, irrespective of the stock type.

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Subject: SAP MM

Q:

Which operations are periodic invoicing plans suitable for?

A. Magazine subscriptions

B. Credit card settlements

C. Rental payments

D. Telephone bills

Answer

Answer : A , C


 


Explanation: Periodic invoicing plans are not suitable for telephone bills and credit card
settlements as these are for a different amount each month.

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Subject: SAP MM

Q:

At which level can the valuation area be determined?

A. Plant

B. Storage Location

C. Client

D. Company Code

Answer

Answer : A ,D


Explanation: The valuation level (= valuation area) can be either the company code or the plant.

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Subject: SAP MM

Q:

Which indicator must be set in the purchase order item so that the GR/IR clearing account is not posted to during invoice entry?

A. Goods receipt indicator: not set or GR non-valuated indicator:set

B. Goods receipt indicator: set or GR non-valuated indicator: not set

C. Goods receipt indicator: set or GR non-valuated indicator: set

D. Goods receipt indicator: not set or GR non-valuated indicator: not set

Answer

Answer : C ,D

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Subject: SAP MM