ERP -MATERIALS MANAGEMENT FINAL EXAM

1- Which of the following are mandatory requirements to create a Purchase Order?. Vendor. Plant. Material No. All of above.

2-You want to edit a Material Data. What T-Code would you use?. MM03. MM02. XK01. MM09.

3-Which purchasing document(s) allow(s) only time-independent condition. Contract. Purchase Order. RFQ/Quotation. Scheduling Agreement.

4-A purchasing organization must always be assigned to a company code?. FALSE. TRUE.

5-Which screen area(s) in the transaction for goods movements MIGO cannot be closed?. Header data. Detail data for item. Overview tree. Item overview.

6-Which organizational level plays a role in the creation of vendor master record? 3 correct answers. Purchasing organization. Client. Storage location. Plant.

7- Which of the following can you enter using transaction MIRO? 2 correct answers. Subsequent delivery. Subsequent adjustment. Subsequent debit. Invoice.

8- You can create a purchase order with reference to a purchase requisition. TRUE. FALSE.

9-At which level can the valuation area be determined? 2 correct answers. Company code. Plant. Client. Purchasing organization.

10-You cannot enter a goods receipt or any services against a PO item with the item category Limit (B). TRUE. FALSE.

11-When entering the service, you can also always enter unplanned services. TRUE. FALSE.

12-The scope-of-list parameter determines which purchasing documents are analyzed by the report. TRUE. FALSE.

13-Which MRP elements can be created for a material procured externally by a requirements planning run? 2 correct answers. Planned order. Purchase Requesition. Sales order. Outline agreement.

14-The consumption-based planning procedures are normally only based on the previous consumption of the material. TRUE. FALSE.

15-What is the t-code to display request for quotation. ME52N. ME31K. ME43. ME21.