Friday, December 27, 2013

11 minggu je dia dipinjam kan..

:(

date 22 Nov 2013
first scan at 6th weeks
0.83cm
no heartbeat lagi, dia terlalu kecik :*


date 10th Dec 2013
second scan at 9th weeks
dia dah1.34cm
and i heard the heartbeat!!
love u sooo much
thanks Allah


semalam 26th Dec 2013
3rd scan at 11th weeks
dia dah 2.05cm
but with no heart beat

sedih sangat :'(
word less :'(

Wednesday, December 25, 2013

SAP MM summary

1.Major evolution – 6 (Creation > Integration > Globalization > Specialization 1 > Specialization 2 > SCM 2.0)

2.Supply chain driver - Production, Inventory, Location, Transportation, Information

3.Push process > Make to Stock

4.Distributers >  Buy inventory in bulk and sell

5.NOT function of MM > Checking Quality of material    

6.Purchasing group assigned > Client

7.Material Type
ROH
Raw Material
HAWA
Trading goods
NLAG
Non- stock material
FERT
Finished Product
VERP
Packaging Material
DIEN
Services

8.Vendor material number field > Purchase organization in Vendor master record.

9.Loading group field > Sale General / Plant in material master view

10.NOT the step of procurement > Delivery Creation

11.By flagging as rejected  > Quotations rejected

12.Automated PO for PR had assign Source of supply

13.contract to vendor to carry out a 4 services > Quantity Contract

14.A blanket PO >  value limitation.

15.EOQ maximum economy in Purchasing

16.JIT and EOQ models > Effective order quantities

17.EOQ > inventory reaches to Zero stock

18.Re-order point = Cycle Stock +  Safety stock

19.Procurement cost = Cost of material +  transportation + handling

20.SAP planning procedures = MRP + CBP

21.Planning run can NOT create > Delivery schedules

22.NOT the CBP >  Qty discount procedures

23.Item Category
Space
Standard
K
Consignment
L
Subcontracting
S
3rd Party
U
Stock Transfer
D
Services

24.Special Procurement
1.       Consignment
2.       Subcontracting
3.       Stock Transfer
4.       Direct Procurement

25.reorder point planning>  Procurement triggered > sum of plant stock + firmed receipts below reorder point.

26.goods receipt > increase in stock.

27.transfer the stock from one batch to another batch > Only material document

28.Physical inventory executed for our own or for special stock

29.Transfer the stock from one valuation type to another valuation type material must be manage For different plants

30.Documents that are created for the goods movements and are the basis for the quantity and value update


31.Physical inventory is the recording of Stock Quantity

32.post the physical inventory difference > Material document and accounting document

33.NOT the special procurement >  Purchase Order

34.Movement Type
101
Goods receipt for a purchase order
261
Goods issue for a production Order
201
Goods issue for a cost centre
321
Release from quality inspection stock
541
transfer posting of components to Subcontractor location
501
Goods receipt without PO
411 K
Transfer Posting of Consignment Stock to Own Stock
311
Stock transfer from one storage location to another storage location

35.Goods Receipt for a Consignment PO > Material document and accounting document

36.Good Issue from consignment stock to consumption posted if the material is Unrestricted-use

37.Document type
RV
outline agreement requisition
ZB
EBS POSTING
NB
Standard PO
FO
PO's - FRAMEWORK
STO 
STOCK TRANSPORT  
WA
WE
WI
WK
WL
GOODS ISSUE
GOODS RECEIPT 
INVENTORY DOC 
SAP VALUE CONTRACT 
GOODS DELIVERY

38.Materials stock NOT maintained >  Non-stock

39.NOT the purchasing documents >  Invoice

40.special stock of consignment belong > Vendor

41.Sales order spiral stock >>  
a.specific Customer’s Sales order
b.For Sales order
c.For Customer
d.For Sales

42.TCODES
ME2L
PO by Vendor.
MR8M
Park Invoice
ME51N 
creation of PR
ME33L 
display Scheduling Agreement
MD02
Individual material stock requirement
MI07
post of the count document
OMS2
New material type config
OCM0
Cycle counting config
MRKO
Settlement of Consignment PO
MIRO

MIR4

MIGO

MB51
List display of material document report
MR21

MBSM

MR51

MB52
Plant stock availability
MB53

MB51
report of accounting document for material
MB5T

ME80FN
general evaluation of Purchase Order
S032
info structure is use for reporting of Stock.
MM06
Deletion of material number
OMJJ
new movement type creation












Thursday, October 31, 2013

busy nya akakkkk...

busy btol akak lately
dengan exam nya 27 oct lepas
dengan SAP projek nya
dengan kerja2 yg tak penah putus2

semua nya akak redah kan jugak
hari nih la baru rasa lega sket2 ye
baru boleh nak bernapas n conteng2 blog..


suasana bilik exam akak
di OUM KL



ari tu akak cuba buat kuih cara berlauk tu
tau je la akakkan femalas
jadik nak terai bako dlm oven je

gini ropa akak punya acuan
kih3 acuan cupcakes je nih

gini ropa nya ye
tak dap sangat la kalau di bako
kena masak cara biasa tu baru sodap
jadik kena jugak carik acuan kuih cara yg betol


ehhhh kami ada puppy baru
jangan salah anggap, they are stray dogs
and mmg dah melepak depan rumah akak je
kami slalu bagi makan
tu yg tak kemana2 depa
but it is good, depa jaga rumah


kami lepak2 depan rumah mak lepas gi kenduri kawin
tu anis dgn makteh n busu dia
februari depan kenduri rumah kami pulakk


and rambutan akak dah masak sebijik
beso buah nya manis n lekang
ini kali kedua dia berbuah
kali nih besau dari tahun lepas..

tu je la update akak kali nih..
hingga di lain entry
bye3 kawan2..

Sunday, October 6, 2013

Marrie Cheese Kek

peksa ari nih?  susahhhhhh
akak tak dapat nak jawap
nyampah laaaaaa
semua soalan senario lecturer bagi
hampehhhhh
harap2 la passss

balik rumah, tensen punya pasai
buat satu lagi cheese kek yg mudah n best gile..
Marrie cheese kek namanye

makan banyak2 cis kek, rasa bahagiaaaaaaa
lets cuba!!
Resepi dan cara2 nya seperti di atas ye..

Ini hasil nya lepas di sudu..
Dap woooooo..




Kalau ikut resepi di atas
Dapat la 4 bekas cenonet gini
Simpan dalam peties 3jam
Dan sedia di makannnn..

Selamat mencuba..

Tuesday, October 1, 2013

MM Questions V1



 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