11/16/2014

SAP MM-RAKESH

A Company Code have several clients?

True
False
what are the possible mode of sending PO to Vendor?
Vendor Collects
Print
Through telephone
EDI
Who Creates the Stock Transport Order?
Sending Plant
Receiving Plant
Goods Receipt is a single screen transaction?
False
True
The highest Hierarchical organization level in Procurement process
Plant
Client
Company Code
Purchasing Org
Most Important Elements of Material documents?
Plant
Purchase Order
Vendor Code
Movement Type

http://www.daypo.net/test-sap-mm-rakesh.html

1/5

11/16/2014

SAP MM-RAKESH

Which of the following is comes into special procurement process?

Subcontracting
Stock Transfer
Procurement from Market
Vendor Consignment
A purchasing organization must always be assigned to a company code
wrong question
True
False
Possible Output types avaible in SAP
Email
Fax
Print
EDI
A Client have several Company Codes?
False
True
Which procrement process normally ends with goods receipt and not with Invoice date?
Stock Transfer
Goods Receipt
Subcontracting
Vendor Consignment
Smallest Organization level in procurement process?
Plant
Purchasing Org
Company Code
Client

http://www.daypo.net/test-sap-mm-rakesh.html

2/5

11/16/2014

SAP MM-RAKESH

A plant have several storage locations?

False
True
plant must be assigned to a company code?
False
True
What is full form of SAP?
south african party
Sap application in Data processing.
system access Protocol.
Organizational Level relevent for procurement process?
Client, Plant, Sloc, Sales Organization
Client, Company Code,Plant,Sloc,Purchasing Org
Client, Vendor Master Record, Material Master Record, Plant, Sloc
Client, Compay Code, Plant, Sloc, Purchasing Group
Which Organization level do you have to indicate when entring a purchase order?
Client
Purchasing Org
Company Code
Plant
S Loc
Purchasing Grp
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

http://www.daypo.net/test-sap-mm-rakesh.html

3/5

11/16/2014

SAP MM-RAKESH

Purchase order is single screen transaction?

True
False
A plant can be assigned to several company code
True
False
A plant can be maintained in Several Company Codes?
True
False
A purchasing Group must always be assigned to a purchasing Org?
True
False
Wrong Question
A Purchasing Org can act for several Plants?
True
False
What are effects of the entry of a goods receipt against a purchase order in the SAP sustem?
A material doc is generated.
The Purchase Order is Deleted.
An accounting doc can be created.
The po history updated for each item of the PO.
a Material doc is generated for each item.
You can assign several purchasing Org to a company code?
True
False

http://www.daypo.net/test-sap-mm-rakesh.html

4/5

11/16/2014

SAP MM-RAKESH

you can create purchase order with ref to Purchase requistion?

True
False

http://www.daypo.net/test-sap-mm-rakesh.html

5/5