SAP MM-RAKESH

What is full form of SAP?. Sap application in Data processing. system access Protocol. south african party.

Organizational Level relevent for procurement process?. Client, Company Code,Plant,Sloc,Purchasing Org. Client, Compay Code, Plant, Sloc, Purchasing Group. Client, Vendor Master Record, Material Master Record, Plant, Sloc. Client, Plant, Sloc, Sales Organization.

Which of the following is comes into special procurement process?. Subcontracting. Stock Transfer. Vendor Consignment. Procurement from Market.

Who Creates the Stock Transport Order?. Sending Plant. Receiving Plant.

which procurement process completes after goods receiving?. procurement from direct vendor. procurement from vendor of consignment. procurement from other plant of same company. transfer from storage location.

The highest Hierarchical organization level in Procurement process. Client. Plant. Company Code. Purchasing Org.

Smallest Organization level in procurement process?. Client. Company Code. Purchasing Org. Plant.

A Client have several Company Codes?. True. False.

A Company Code have several clients?. True. False.

A plant can be maintained in Several Company Codes?. True. False.

A plant have several storage locations?. True. False.

plant must be assigned to a company code?. True. False.

You can assign several purchasing Org to a company code?. True. False.

what are the possible mode of sending PO to Vendor?. Print. EDI. Vendor Collects. Through telephone.

Most Important Elements of Material documents?. Vendor Code. Purchase Order. Plant. Movement Type.

Purchase order is single screen transaction?. True. False.

Goods Receipt is a single screen transaction?. True. False.

Which procrement process normally ends with goods receipt and not with Invoice date?. Stock Transfer. Subcontracting. Vendor Consignment. Goods Receipt.

A plant can be assigned to several company code. True. False.

A Purchasing Org can act for several Plants?. True. False.

A purchasing Group must always be assigned to a purchasing Org?. True. False. Wrong Question.

A purchasing organization must always be assigned to a company code. True. False. wrong question.

you can create purchase order with ref to Purchase requistion?. True. False.

Which Organization level do you have to indicate when entring a purchase order?. Purchasing Org. Purchasing Grp. Company Code. Client. Plant. S Loc.

Possible Output types avaible in SAP. EDI. Email. Fax. Print.

What are effects of the entry of a goods receipt against a purchase order in the SAP sustem?. The Purchase Order is Deleted. An accounting doc can be created. a Material doc is generated for each item. The po history updated for each item of the PO. A material doc is generated.