1.What are the major movement
can be observed in evolution of Supply Chain
a.Three
b.Five
c.Seven
d.Six (Creation > Integration > Globalization > Specialization 1 > Specialization 2 > SCM 2.0)
2.Choose the correct combination of supply chain driver from below list
a.Production, Inventory, Quality, Transportation, Information
b.Production, Inventory, Transportation, Information, Sales
c.Production, Planning, Inventory, Quality, Location, Information
d.Production,
Inventory, Location, Transportation, Information
3.Push process in SCM is known as
a.Make to Stock
b.Make to Order
c.Assemble to Order
d.Assemble to Stock
4.In Supply chain management distributers
a.Produce the product
b.Buy inventory in
bulk and sell
c.Buy inventory in small and sell
d.give services
5.Which of the functions below is not
the function of Material Management
a.Procuring Material
b.Checking Quality
of material
c.Moving Material between various locations
d.Physical Inventory Management
6.Purchasing group is assigned to
a.Client
b.Plant
c.Purchase organization
d.Company Code
7.Deletion of material number can be performed in transaction code
a.MM03
b.MM06
c.MM01
d.MM02
8.For creating service material which is the material type used in SAP
a.ROH
b.FERT
c.HULB
d.DIEN
9.Vendor material number field will be maintain in which of the below
view under Vendor master record.
a.General Data
b.Company code
c.Purchase
organization
d.CIN details
10.Loading group field is maintained in which of the material master
view
a.Basic data 2
b.sale Org. data 2
c.Sale General /
Plant
d.Plant data and Storage 1
11.From selection below which one is NOT the step of procurement cycle
a.Vendor Selection
b.PO Processing
c.Delivery
Creation
d.Goods Receipt
12.Under which transaction code we can give vendor code to get the list
of purchase for that vendor
a.ME2L
b.ME2N
c.ME2M
d.ME23N
13.SAP transaction code MR8M is used for
a.Creation of Invoice
b.Display Invoice Document
c.Park Invoice
d.Cancel Invoice Document.
14.Which is the SAP transaction code use for creation of Purchase
requisition.
a.ME53N
b.ME51N
c.ME55
d.ME5A
15.How are the Quotations rejected on SAP?
a.By flagging as Close.
b.By flagging as Delete
c.By flagging as
rejected
d.By Updating Status
16.In sap we can generate Automatic purchase order for those purchase
requisitions for which we had assign
a.Material
b.Source of supply
c.Pricing Condition
d.Requisitioner
17.Item category ‘L’ is used
a.Consignment
b.Sub contract
c.Standard
d.Stock Transfer
18.In SAP which transaction code is use to display Scheduling Agreement
a.ME35L
b.ME34L
c.ME33L
d.ME32L
19.Given a contract to vendor for A/C maintains servicing, stating that
in a year he has to carry out a 4 services of an A/C unit. This type of
contract is called as
a.Quantity
Contract
b.Yearly Contract
c.Value Contract
d.Maintains Contract
20.A blanket purchase order contains a limitation on
a.Qty.
b.Materials
c.Value
d.delivery schedules
21.Economic order quantity is the that size of the order which gives
maximum economy in
a.Inventory Management
b.Material Planning
c.Purchasing
d. Production quantity
22.JIT and EOQ are two models
which help us to determine
a.Minimum order Quantities
b.Effective order
quantities
c.Effective Order Cost
d. Minimum inventory quantities
23.EOQ only applies where the demand for a product is constant over the
year and that each new order is delivered in full when the inventory reaches to
a.Re-order stock
b.Safety stock
c.Minimum stock
d.Zero stock
24.Re-order point is the sum of Cycle Stock plus
a.Re-order stock
b.Safety stock
c.Minimum stock
d.Zero stock
25.What is known as Procurement cost
a.Cost of material
along with transportation & handling
b.Costs associate with Purchase order processing
c.Costs associated due to opportunity lost because of shortage of
particular material
d.Associated with a finished product for no-conformance to a
specification
26.Individual material stock requirement at a plant, can be accessed
through the transaction code
a.MD01
b.MD04
c.MD02
d.Md05
27.SAP planning procedures can be divided into
a.Material Requirement Planning & Production Planning
b.Material
Requirements Planning & Consumption-based planning
c.Production Planning & Production Scheduling
d.Material Requirement Planning & Sales Operation Planning
28.Planning run can NOT create
a.Planned order
b.Delivery
schedules
c.Production Order
d.Purchase requisition
29.Which are NOT the consumption-based MRP procedures
a.Reorder point procedure
b.Forecast-based planning
c.Time-phased materials planning
d.Qty discount
procedures
30.In reorder point planning ___________________is triggered when the
sum of plant stock and firmed receipts falls below the reorder point.
a.Planned order
b.Outline Agreement
c.Production Order
d.Procurement
31.A goods receipt leads to an
a.decrease in stock
b.Transfer in stock
c.increase in
stock.
d.change in stock
32.When we transfer the stock from one batch to another batch below
document is generated.
a.Only material
document
b.Material document and accounting document
c.Only accounting document
d.transfer document
33.Physical inventory can be executed for our own or for
a.external stocks.
b.customer stock
c.Vendor stock
d.special stock
34.Transfer the stock from one valuation type to another valuation type
material must be manage
a.For batch management
b.For different stores location
c.For spilt valuation
d.For different
plants
35.Documents that are created for the goods movements and are the basis
for the
a.quantity and movement update
b.quantity and
value update
c.quantity and material update
d.quantity and plant update
36.In SAP which transaction code is use to post of the count document
a.MI03
b.MI33
c.MI02
d.MI07
37.Physical inventory is the recording of
a.Stock Value
b.Stock Movement
c.Stock Quantity
d.Stock location
38.When we post the physical inventory difference, the system creates
a.Only material document
b.Material
document and accounting document
c.Only accounting document
d.transfer document
39.A subcontracting purchase order is created with Item category
a.'K'
b.'U'
c.'S'
d.'L'
40. Which is NOT the special procurement processes from the list below.
a.Direct Procurement
b.Consignment
c.Stock transfer
d.Purchase Order
41.During transfer posting of components to Subcontractor location,
what is the movement type used
a.Movt 541
b.Movt 261
c.Movt 101
d.Movt 501
42.While performing Goods Receipt for a Consignment PO, the documents
below are posted
a.Only material document
b.Material
document and accounting document
c.Only Accounting document
d.None of the above.
43.Good Issue from consignment stock to consumption can be posted if
the material belongs to
a.Quality Inspection
b.Unrestricted-use
c.Reservation
d.Blocked
44.Transfer Posting of Consignment Stock to Own Stock is posted with
a.Movt 101‘K’
b.Movt 201 ‘K’
c.Movt 411’K’
d.Movt 261 ‘K’
45.Different types of document exist for PR. Which is the document type
used for outline agreement requisition
a.RV
b.ZB
c.NB - standard PO
d.FO - Framework Order
46.Materials which the stock is not maintained in the system is known
as
a.Services
b.Stock with valuation type
c.Stock
d.Non-stock
47.From below list, which is RAW material type
a.FERT
b.DIEN
c.HALB
d.ROH
48.New material type configuration can be done in transaction code
a.OMJJ
b.OMS2
c.OMS1
d.MM01
49.Standard Purchase Order document type is
a.RV
b.FO
c.UB
d.NB
50.Which is NOT the purchasing documents in SAP
a.Invoice
b.Contract
c.Scheduling Agreement
d.Purchase Requisitions
51.In Consignment purchase order we need to use the item category
a.‘L’
b.‘S’
c.‘K’
d.‘D’
52.The special stock of consignment is always belong to
a.Customer
b.Plant
c.Company
d.Vendor
53.Stock transfer from one storage location to another storage location
we use movement type
a.301
b.311
c.302
d.312
54.Settlement of Consignment PO is executed via Transaction Code
a.MIRO
b.MRKO
c.MIR4
d.MIGO
55.Sales order spiral stock is always reserved for
a.specific Customer’s Sales order
b.For Sales order
c.For Customer
d.For Sales
56.List display of material document report can be run in
a.MR21
b.MB51
c.MBSM
d.MR51
57.Plant stock availability can be seen by running transaction code
a.MB53
b.MB52
c.MB51
d.MB5T
58.The report of accounting document for material is generated from
a.MB51
b.MR51
c.MR21
d.MD61
59.Transaction code ME80FN gives us the general evaluation of
a.Purchase Requisition
b.Outline Agreement
c.Purchase Order
d.Request for Quotation
60.S032 info structure is use for reporting of
a.Material Movements
b.Stock
c.Material Batch Movements
d.Planning
