Jawaban SCM LIMALATUK

No Unit 2.
Basic Of Procurement
1. Procurement cycle (PO, GR & IR)
2. Sub contracting
3. Organization levels in procurement
4. The assignment of purchasing organization 128
5. Data transferring in creating purchasing documents
6. Information in purchase order format
7. Good receipt's concept
8. Step in transferring stock between plant
9. Documents that compared during invoice verification ( IR )
Unit 3. Master Data

10. Account group in vendor master
11. Categories in vendor master records
12. Standard partner role in SAP ERP
13. Data screens in material master
14. The controls of material type
15. To add new view in a created material master
Creating a new material master record by referencing an existing
16. material master record
Unit 4. Procurement of Stock Material

17. Condition types in calculation schema
18. Documents that created RFQ
19. Vendor Master Number
20. Price comparison
21. Documents that created purchase order
22. Ways to display different purchasing documents
23. Purchasing info records
24. Organization level where valuation data is created
25. Stock types that can be posted during goods receipt
26. Good movement's concept. 307
27. Logistics invoice verification's concept
Unit 5. Procurement of Consumable Material

28. Consumable material in purchase order
29. Purchase requisition's concept.
30. Source of supply at item level
31. Valuation of material during good receipt (No FI posting)
32. Process where posting to consumption account takes place
33. Blanket purchase order's concept
34. Material in consignment item category
Unit 7. Automated Procurement

35. Result of MRP
36. Procurement elements of requirement planning.
Documents that are needed to automatically convert a requisition
37. into purchase order
Prerequisites for the automatic conversion of Purchase

38. Requisitions into Purchase Order
39. Document header in contract

40. Advantages of ERS (Evaluated Receipt Settlement) procedure
Unit 8.Reporting and Analysis Function

41. Documents that created standard reports in SAP R/3
42. Material document that are determined by selection parameter
43. Three types of informations in LIS (logistic information system)
44. Function to define the scope of the data to be evaluated

45. The presentation of ABC Analysis
0.725
1 We can proceed IR without post the GR in cosumable material ( T/F )
2 Subcontracting will be applied for internal procurement of material ( T/F )
3 Below are not the organization levels in procurement
a. Purchasing Organization c. Storage location
b. Client d. plan order
4 Purchasing organization for Cross-Plant Purchasing Organization able to procure materials

and services for several plants belonging to a company code ( T/F )
5 The reference of purchase order is

a. purchase order c. master data
b. vendor d. vendor data
6 Below is not the the information in header in Purchase Order Format

a. Vendor c. Material number
b. Currency d. Term of payment
7 When you post a goods receipt the system generates a material document ( T/F)
8 The movement type not important to control functions in inventory management ( T/F)
9 The reference of Invoice verification is
a. Accounting document c. plan order
b. Invoice document d. material type
10 Below are not the account group control

a. Field selection c. Number assignment
b. Status d. User department
11 Categories vendor master data SAP maintain

a General data: c a & b are correct
b Accounting data: d company-code
12 Customer is standard partner role in SAP ( T/F)
13 Data Screens in Material Master Record Maintenance except

a Add data level c Client level
b Intial level d main work level
14 Material type control the description material (T/F)

15 How can we add new view in a created material master
a. Header c Item detail
b. Item overview d Extend
16. When creating a Vendor Master Record with Reference, below will be copied
a Address data c Vendor address
b Control data d None are correct
17 The Condition type independent is the PO has no limit (T/F)

18 Collective number will be used to compare the RFQ (T/F)
19 During the invoice with a one-time vendor, the information enter manually :
a vendor address c vendor name
b bank data d All is not correct
20 Which functions can not be executed from or with the price comparison list?
a Compare prices from quotations at item level.
b Generate more RFQs for an RFQ activity.
c Maintain (enter and change) prices in quotations.
d Save market prices.
21 The reference of Good receipt are

a Materi document
b Accounting document
c delivery note
d qoutation
22 Material document will generated after posted the good receipt ( (T/F) )
23 The reference of invoice verification except

a Material document c Accounting document
b Invoice d Purchase order
24 Time-dependent conditions are not valid during a particular time period. (T/F) )
25 Conditions in purchase orders are always time-independent condition (T/F )
26 Selection variant used to decide which documents to select. ( T / F )
27 Purchasing Info Record: Structure consict of except

a General data c Purchasing organization data
b Company code d Purchasing organization/ plant data
28 Purchasing info records can not be created or updated automatically by setting the Info update
indicator when maintaining a quotation, purchase order or outline agreement ( T/F )
29 The valuation area is the organizational level at which material is valuated and
determined at
a company code or client level. c storage location or plant level.
b company code or plant level. d client or plant level.
30 Material valuation can be carried out according to the standard price (S price) only (T/F)
31 Whent the price of material in PO is not same with the price in standard price , they price will capture at
a Stock account c price different
b Stock account and price different d none is corect
will capture at

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No Unit 2.

Unit 3. Master Data

Unit 4. Procurement of Stock Material

26. Good movement's concept. 307

27. Logistics invoice verification's concept

Unit 5. Procurement of Consumable Material

Unit 7. Automated Procurement

Prerequisites for the automatic conversion of Purchase

39. Document header in contract

Unit 8.Reporting and Analysis Function

42. Material document that are determined by selection parameter

43. Three types of informations in LIS (logistic information system)

44. Function to define the scope of the data to be evaluated

4 Purchasing organization for Cross-Plant Purchasing Organization able to procure materials

5 The reference of purchase order is

6 Below is not the the information in header in Purchase Order Format

10 Below are not the account group control

11 Categories vendor master data SAP maintain

12 Customer is standard partner role in SAP ( T/F)

13 Data Screens in Material Master Record Maintenance except

14 Material type control the description material (T/F)

17 The Condition type independent is the PO has no limit (T/F)

21 The reference of Good receipt are

23 The reference of invoice verification except

25 Conditions in purchase orders are always time-independent condition (T/F )

26 Selection variant used to decide which documents to select. ( T / F )

27 Purchasing Info Record: Structure consict of except

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