Wcm Assignment

8/4/2019 Wcm Assignment

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Materials Management Multiple Choice questioner

1) Highest level of all organizational elements isa) Company codeb) Plantc) Controlling area

d) Client

2) Entering/n in command fileda) Ends the current transactionb) End the current sessionc) open a new session

3) ROH is a a) Material typeb) Material groupc) Industry sector

d) MRP group

4) Valuation class is maintained ina) Additional data levelb) Purchasing viewc) Accounting Viewd) Costing view

5) Purchase requisition can be createda) Manualb) Through MRP

c) Both a and b

6) RFQ can be created with reference toa) Purchase Requisitionb) Purchase Orderc) Vendor Info Record

7) ------ is the item category for service

a) Lb) Dc) K d) B

8) 101 movement type is fora) Goods Issue to cost centerb) Goods Receipt


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c) Goods Transfer Sloc to Sloc

9) The transaction code for Invoice verification isa) MIGOb) MIRO

c) ME31Ld) ME8M

10) Quality Inspection Stock is aa) Material Typeb) Material Groupc) Stock Type

11) Which of the following is not a info record typea) Consignmentb) Subcontractingc) Pipelined) Jobwork

12) We have 100 Pc of material A in stock, valuated at a moving average priceof 5 INR. What will be the new moving average price when we carry out agoods receipt for a purchase order for a further 100 Pc at a purchase price of 10 INR/Pca) 6.9

b) 7.5c) 7.8d) 7.3

13) There are 2 types of outline agreement- contracta) Trueb) False

14) What are the maximum number of sessions that can be open by any oneitema) 4

b) 5c) 6d) 7

15) What is the lowest entity at which the stocks are managed in SAP MMa) Storage Locationb) Storage Binc) Storage Section


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d) Plant

16) Is it possible to create custom Movement Type for any specific businessrequirementa) Possible

b) Never Possible

17) What is the maximum character length of field Purchase Groupa) 2b) 3c) 4d) 5

18) Is it possible to have info records for materials without Master recorda) Possibleb) Not Possible

19) Release Strategy can be maintained for both Purchase Requisition andPurchase Ordera) Trueb) False

20) What happens to the accounting entries when an invoice is posteda) GR/IR account debited, Vendor account creditedb) GR/IR account credited, Vendor account debitedc) Material account debited, Vendor account credited

21) Can all deliveries or services provided by a vendor be settled in a singleinvoice during invoice verificationa) Yesb) No

22) In which type of invoice verification is it not possible to post an invoicebefore the goods receipta) GR-Based IV

b) PO-Based IV

23) The upper and lower tolerance % can be maintained as a key called

Purchasing value keya) Falseb) True

24) Material Planning can be set to automatically generatea) Scheduling agreementsb) Purchase Ordersc) Scheduling lines


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d) Contracts

25) Which of the following is an Account assignment categorya) Purchase Requisitionb) Asset

c) Release Coded) G/L account

26) Which of the following is a item categorya) Subcontractingb) Manufacturingc) Cost Centred) Project

27) An Organizational level where physical inventory is carried out is assigned toaa) Clientb) Plantc) Company Coded) Plant and Company

28) The following is the feature of purchasing groupa) Purchasing group is responsible for certain buying activitiesb) Purchasing group is an operational unit within a company codec) A purchasing group is directly assigned to a plant

29) A material can be procured for multiple cost center assignmenta) Trueb) False

30) Following is the type of production strategya) Made to commitmentb) Made to stockc) 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 reorderpoint.a) Trueb) False

32) Source list entry with agreement no is mandatory if MRP has to createschedule linea) False


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b) True

33) What happens when you block for material a vendor in the source lista) The block applies for all materials supplied by the vendor to all purchasing

organizationsb) The material undergoes a time dependent block for quality reasonsc) The material undergoes a time dependent block for that vendord) 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 strategya) Yesb) No

35) The period of time between the goods receipt date and the availability date

referred asa) Planned delivery timeb) Goods receipt processing timec) Processing time for purchasingd) Replenishment lead time

36) In multi-level single item planning the system plans the level of the selectedmaterial plus all the lower BOM levelsa) Trueb) False

37) At what level is the Accounting data in the vendor master defineda) Clientb) Company Codec) Plantd) Purchase Organisation

38) Standard SAP system does not allow over deliveriesa) Trueb) False

39) What do you generate when you request the warehouse to have materialsready for issue for a particular purpose at a later datea) GR Block Stockb) Blocked Stockc) Reservationd) Quality Inspection Stock

40) Which of the following is stock transfer


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a) Material to Material transferb) Stock type Blocked to Stock type Unrestricted Usec) Storage location to Storage Location transferd) Change of batch number

41) Transfer postings from material to material with different units of measure issupported by the systema) True\b)c) False

42) What indicates whether the materials stock is to be valuated as one unit orin partsa) Valuation Areab) Valuation Classc) Valuation Category

d) Valuation Type

43) Finished material are always priced at standard pricea) Trueb) False

44) Where is valuation category defined in material mastera) Basic Viewb) Purchasing View

c) MRP Viewd) Accounting View

45) With what is Set zero count automatically associateda) Physical inventory preparationb) Physical inventory countc) Physical inventory check

46) What is the method by which material is inventoried at regular intervalswithin a fiscal yeara) Physical inventory count

b) Cycle countingc) Inventory sampling

47) Physical inventory normally takes place ata) Client levelb) Storage location levelc) Company code level


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48) What number assignment is defined for material documentsa) Internalb) External

49) What is the relationship between company code to plant

a) 1 to manyb) Many to 1c) Many to many

50) What controls number range in vendor mastera) Field selectionb) Partner rolesc) Account groupd) Company code

51) Is stock movement created through inbound delivery (ASN) considered for

MRPa) Yesb) No

52) What signifies approval in release procedurea) Release strategyb) Release Indicatorc) Release coded) Release Point

53) Purchase requisition can be released only at header level

a) Trueb) False

54) MRP can be run at plant level or single material levela) Trueb) False

55) Creation of Purchase requisition or Planned order during MRP run is decidedbased on procurement type in material mastera) Trueb) False

56) What are the functions of a movement typea) Central control parameter for goods movementb) Value string controls G/L account determinationc) Various views maintained for each movement type on relevant screensd) All of the above

57) Which stock types do the cycle counting procedure support


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a) Unrestrictedb) Quality Inspectionc) Blocked

58) Inventory reports for material always display the quantities in their

respective SKU onlya) Trueb) False

59) What is the correct order of SAP implementation phasesa) Project preparation Realization Final Preparation - Business Blue Print

Go live and supportb) Project preparation Business Blue Print Realization Final Preparation

Go live and supportc) Realization - Project preparation Final Preparation - Business Blue Print

Go live and support

60) Where are all the business process requirements defined and agreed upon,implementeda) Blueprint Phaseb) Realization Phasec) Final Preparation Phased) Project Preparation Phase

Wcm Assignment

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