CSE MCQs :: SAP MM
- What is MM stands for in SAP?
- To view the most up to date planning data (available stock, orders, reservations, etc.) on a material, use the
- What are the important fields in purchasing view?
- What transaction key is used to post a valuated goods receipt for purchase order items not subject to account assignment?
- How do you replicate a delivery free of charge in R/3's Materials Management?
- What does the system use for the account assignment category to determine the default account?
- You want to create a purchase order item for a non-valuated material?
- What are the major purchasing tables?
- Which of the following statements on procuring a material of material type NLAG are correct?
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A.
You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type
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B.
You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt
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C.
You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management
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D.
You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order
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A.
The purchase order must be account assigned
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B.
The goods receipt must always be non-valuated
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C.
When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated
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D.
When the material is for consumption, no document is ever created in Financial Accounting
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