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Personal SAP MM

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Title of test:
Personal SAP MM

Description:
Personal Preperation

Author:
Girish
(Other tests from this author)

Creation Date:
29/03/2022

Category:
Personal

Number of questions: 6
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Content:
Which data can you maintain in the data category GENERAL data for the Vendor Master Record? * Address Data * Purchasing data * Account Information * Address data * Partner function * Withholding tax * Contact Person * Address data * Correspondence * Communication data * Contact person * Address data.
In a Vendor master record, you enter a different vendor as partner with the partner role (partner function) of the invoicing party. Which is the function of this partner role in MM? This partner is proposed when you enter an invoice with reference to purcahse order Return deliveries with reference to purcahse orders must be sent to this partner This partner automatically receives copies of all messages relating to purchasing document All unplanned delivery costs with reference to purchase orderare billed to this partner.
What characterizes Blanket PO items (Item category B)? Blanket purcahse order item must contain material numbers. Blanket purcahse order itemsallow valuated goods receipts only Invoices for blanket purcahse order items can be invoiced automatically Account assignment category U (Unknown) is allowed in blanket purcahse order items.
Which entries are mandatory in a PO items for services? (Choose 2) Storage Location Material Number Account Assignment Category Item category services.
You post a GR into stocks for a PO item for which the indicator Free item is Set. The price control has the value standard price for the material. To which G/L accounts are the postings made? (2) Price difference account GR/IR clearing account Stock account Consumption account.
During the transportation, some parts are damaged and the delivering plant is responsible for the transportation. How can you post this scrapping. (CONDITIONS :-The GI in the delivering plant is already booked)? You book the GR for the entire quantity to the blocked stock in the receiving plant You reverse the stock removal in the issuing plant and post the scrapping there You adjust the stock in transit and put away the remaining quantity in the receiving plant.
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