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- Question
Which of the following master data can/must you use for pipeline meterials? A. BOM(ascomponent) B. Purchasing info record C. Material master record D. Vendor master record E. Source list
- Correct Answer
- : A , B , C , D , E [all these] Explanation:You must have created a material master record with a purchasing info record To do this, you need a vendor master record You can use the source list and BOM in connection with the pipeline material
- 1. In free goods determination which of the following does the system use? A. Sales document type B. Sales area C. Item category D. Sold-to party Discuss
- 2. Which common usage scenario is missing from the list of usage scenarios below? Implement SAP solution, Monitor SAP solutions, Manage Service Desk, Link to SAP Services, Upgrade SAP solutions A. Manage change Requests B. Monitor Service Desk C. Link to change Request D. Implement SAP Services Discuss
- 3. Which object has to be used to avoid a change of reconciliation account in the customer's master data ?
Options- A. The field status of the activity
- B. The field status of the posting key
- C. The field status group of the reconciliation account
- D. The field status of the customer account group d) Discuss
- 4. The standard delivery clients in a R/3 system are A. client 000 and 001 B. client 001, 000 , training client 999 C. client 000, 001 and 002 D. client 001, 000,002 and training client 999 Discuss
- 5. Which purchasing document(s) allow(s) only time-dependent Conditions? A. Contract B. Purchaseorder C. Scheduling agreement D. RFQ/Quotation Discuss
- 6. Subject to which prerequisites can a source of supply be assigned as early as during the MRP run? A. The 'MRP-relevant' indicator must have been set in a contract item. B. The source determination facility must be activated at the start of the MRP run. C. A quota arrangement must exist and the quota arrangement usage indicator must allow use of the quota arrangement in materials planning. D. An info record must exist for the relevant material and the vendor must have been flagged in the source list as the single/sole source of supply for the purposes of materials planning. Discuss
- 7. The following are lot sizing rules available for SAP R/3? A. Replenish to maximum stock level B. Weekly lot size C. Daily lot size D. Fixed lot size Discuss
- 8. chart of depreciation is assigned to company code and necessary data for asset accounting is added to company code. Hence company code is available for use in asset accounting
Options- A. TRUE
- B. FALSE Discuss
- 9. Explain what is posting key and what does it control ? Discuss
- 10. Which three major areas are supported by the SAP SM during operations? A. Process reengineering B. Solution monitoring C. Technical implementations D. Support Desk E. Operations (management) F. Computer center management system Discuss
SAP Certification problems
Search Results
Correct Answer: : A , B , D
Correct Answer: : A
Correct Answer: The field status of the activity
Correct Answer: : A
Correct Answer: : A Explanation: Conditions in the purchase order are always time-independentConditions in contracts, however, are always time-dependentFor RFQs and scheduling agreements, you can control the time dependency with the document type
Correct Answer: : C , D
Correct Answer: : A ,B ,C
Correct Answer: TRUE
Correct Answer: In order to determine the transaction type which is entered in the line item, a two digit numerical is used known as 'Posting Key' Posting key determines: a) Account Types b) Types of posting Debit or Credit c) Field status of transaction
Correct Answer: : B , D , E
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