MM简单试题对答案采纳

lcq_1024

1. Which of the following data is an example of transaction data?

A.
incoming invoice @
B.
G/L master data
C.
Material master data
D.
Vendor master
E.
Banks master

2. Which of the following data is example of master data?

A.
incoming invoice
B.
G/L master data
C.
Material master data@
D.
Vendor master
E.
Banks master

3. Which statement is true?

A.
A company code can be belong to more than one controlling area
B.
A Plant should be assign to a company code@
C.
A plant can be assign to more than one company code
D.
A material master in one plant only have one cost
price can not have more than one cost price

4. you enter a goods issue and receive a message “ W: on <current day> only 0.000 piece available “ what do you conclude from this message
A: no stock exist in the whole plant, therefore nothing can be withdraw
B: only the specialized storage location does not contain any stock of the material, so nothing can be withdraw
C: the specialized storage location does not contain any stock of the material; however it’s un available, maybe some reservation allocation some stock of the material
D: the message just a warning message, you can ignore it by pressing the “enter”

5. How does you receipt a free of charge from vendor in r/3 material management

A: create a PO with price , then post goods receipt reference PO but use the non –valued movement type

B: create a PO , set the invoice indicator to blank , then the PO price is zero ,and post goods receipt reference PO

C: use t-code <MB1C> movement type 511 in R/3 material management

D: create a material with material type UNBW, create a Po , goods receipt .

6. which following stock transfer order related with valuation ?

A: in same company code , same plant different storage location to do stock transfer

B: stock transfer from vendor consignment stock to own stock

C: in same plant, stock transfer from quality inspection stock to un-restrict stock

D: stock transfer a material from one plant to other plant , the two plant belong to one company (valuation area is Plant)

7. which following statement is correct for the foreign currencies
A: an exchange rate can be enter in PO header , this is just a static
B: reference PO goods receipt R/3 system always use the current exchange rate
C: you can configure the system so that it use the current exchange rate in invoice verification
D: you can configure the system so that it use the exchange rate from the PO
in invoice verification

8. What the vendor group can control
A: filed selection in vendor master data
B: Type of number assignment for vendor master
C: partner function control
D: account determination

9. Material type can control

A: material master filed selection
B: Type of number assignment for material master
C: procurement type
D: type of inventory management ( quantity and value)
E: material master screen sequence
F: default Price control
G: views of material maintenance

10. You can use the F1 key to ...
Choose the correct answer(s).

A Obtain an explanation of the meaning/significance of a field

B View a list of possible entries

C Change your user data (such as the logon language)

D Exit the current session

E Obtain technical details relating to a field

11. Which organization levels do you have to indicate when entering a purchase?
Order?
Choose the correct answer(s).

A Client

B Company code

C Plant

D Storage location

E Purchasing organization

F Purchasing group
12. What are the effects of the entry of a goods receipt against a purchase order in
the SAP system?
Choose the correct answer(s).

A The purchase order is deleted.

B An accounting document can be generated.

C A material document is generated for each item.

D The PO history is updated for each item of the purchase order.

E A material document is generated.

F A credit memo is automatically generated for the vendor for the
amount of the delivery value.
13. Which organizational levels play a role in the maintenance of vendor master
data?
Choose the correct answer(s).

A Client

B Company code

C Plant

D Storage location

E Purchasing organization

F Purchasing group
14. Purchasing info record can be maintained by below purchasing document

A Purchase order

B quotation

C purchase requisition

D source list
15. Purchase order can be created by below which document


A purchase requisition

B contract

C Purchase order

D Quotation

16. Which is right in sap?

A purchase requisition can be automatic by MRP run

B purchase requisition source of supply can be automatic assignment

C Purchase order can be automatic creation

D invoice verification can be automatic

17. For which functions can you use MIGO?
Choose the correct answer(s).

A Enter a goods receipt with reference

B Enter a transfer posting without reference

C Create a reservation

D Display a purchase order

E Display a material document

F Delete a material document
18. Which of the following statements regarding other goods receipts is correct?
Choose the correct answer(s).

A Other goods receipts are receipts that cannot reference another document.

B These goods receipts are always non-valuated.

C The free-of-charge delivery does not belong to this form of goods receipt.

D initial stock balance entry is an other goods receipt.
19. Which references can you choose in transaction MIGO for a goods issue?
Choose the correct answer(s).

A Reservation

B Purchase order

C Purchase requisition

D Planned order

E Production order

F Order
20. For which elements should you allow negative stocks?
Choose the correct answer(s).

A Valuation area

B Plant

C Purchasing organization

D Storage location

E Special stocks

F Material (for each plant)
21. Which master data is required for the consignment process in the SAP system?
Choose the correct answer(s).

A Material master record

B Consignment master record

C Vendor master record

D Purchasing info record

E Customer master record

F Source list

22. which element can help SAP system determination the price procedure ( price schema)
A: Purchase organization
B: vendor schema group
C: material master
D: document type
E: company code

23. Purchase order document type can control?
A: filed selection
B: item interval
C: PO document number range
D: allow Item category

xiangzhao

可惜我不懂，懂的话一定帮你解决

lcq_1024

晕没人能帮忙答答看吗？

lcq_1024

不用的都解决了，等了这长时间没人答

lcq_1024

呵呵已经解决了，这是些资料上的练习题，对学MM这块还是有帮助的，虽然你不懂但是很感谢你的留言，这么多天，哎~积分就送你了

lcq_1024

晕，才发现你是管理员啊，呵呵，那就更得谢谢你的关注了

xiangzhao

呵呵，你实在是客气了~~
虽然有不懂，但还是希望更多的人来关注一下。

466584684

都是英文的啊 难哦

freeppy

where is the answer{:soso_e100:}