Mm - Pr Processing, Ses & Processing Of Reservation

20 Questions | Total Attempts: 30

SettingsSettingsSettings
Please wait...
Mm - Pr Processing, Ses & Processing Of Reservation

Questions and Answers
  • 1. 
    A Purchase Requisition is :
    • A. 

      An internal document.

    • B. 

      A legal document.

    • C. 

      A statutory document.

    • D. 

      All of the above

    • E. 

      None of the above.

  • 2. 
    PR Document type is used for:
    • A. 

      Grouping similar requisitions for materials / services.

    • B. 

      Grouping Different departments.

    • C. 

      Grouping Production orders.

    • D. 

      All of the above

    • E. 

      None of the above.

  • 3. 
    Release Strategy in PR appears at:
    • A. 

      Only Header Level.

    • B. 

      Item Level.

    • C. 

      Either Header or Item Level.

    • D. 

      Does not appear.

    • E. 

      All are correct

  • 4. 
    Requisitioner in PR is?
    • A. 

      The Requestor for the Material/ Service

    • B. 

      Vendor to whom the order is given.

    • C. 

      Creator of the PR

    • D. 

      All of the above

    • E. 

      None of the above.

  • 5. 
    Account Assignment in Purchase Requisition signifies:
    • A. 

      The account in which the material will be charged.

    • B. 

      The finance department.

    • C. 

      The requestor.

    • D. 

      All of the above

    • E. 

      None of the above.

  • 6. 
    Changes in Purchase requisitions can be tracked at:
    • A. 

      Header Level

    • B. 

      Item Level

    • C. 

      Cannot be tracked

    • D. 

      All are correct

    • E. 

      None of correct

  • 7. 
    Texts in a Purchase requisition can be indicated at:
    • A. 

      Item Level.

    • B. 

      Header level.

    • C. 

      Both Item and Header level

    • D. 

      Can Not be indicated.

    • E. 

      All are correct

  • 8. 
    Which of the following is not indicated in a PR?
    • A. 

      Account assignment category.

    • B. 

      Purchasing Group

    • C. 

      Delivery Schedule

    • D. 

      Material Group.

    • E. 

      None of the above

  • 9. 
    The Follow on documents for a Purchase Requisition are indicated :
    • A. 

      In the Delivery Tab

    • B. 

      In the Status tab

    • C. 

      In the valuation Tab

    • D. 

      In the source of Supply tab.

    • E. 

      None of the above

  • 10. 
    Item Category L indicates:
    • A. 

      Service.

    • B. 

      Consignment

    • C. 

      Sub Contracting

    • D. 

      General

    • E. 

      None of the above

  • 11. 
    Account Assignment Blank Indicates:
    • A. 

      Item will be charged in Cost Center upon receipt.

    • B. 

      Item will be charged in Internal Order upon receipt.

    • C. 

      Item will be inventorized upon receipt.

    • D. 

      All of the above

    • E. 

      None of the above

  • 12. 
    TCODE to create service entry sheet
    • A. 

      ML85

    • B. 

      ML81N

    • C. 

      ME23N

    • D. 

      ME29N

    • E. 

      None of the above

  • 13. 
    Which of the following is true for Service Entry Sheet?
    • A. 

      Service Entry Sheet is created on the basis of Service PO.

    • B. 

      Service Entry Sheet is created on the basis of Material PO.

    • C. 

      Accounting entries are generated when Service Entry Sheet is posted.

    • D. 

      All of the above

    • E. 

      None of the above.

  • 14. 
    Accounting Entries are generated at:
    • A. 

      Service entry sheet creation

    • B. 

      Service entry sheet acceptance

    • C. 

      Service PO Creation

    • D. 

      All of the above

    • E. 

      None of the above.

  • 15. 
    TCODE to display service entry sheet
    • A. 

      ML85

    • B. 

      ML81N

    • C. 

      ME23N

    • D. 

      ME29N

    • E. 

      None of the above.

  • 16. 
    Reservation can be raised against:
    • A. 

      Cost Center

    • B. 

      Internal Order

    • C. 

      Production Order

    • D. 

      All of the above.

    • E. 

      None of the above.

  • 17. 
    Base Date in the reservation indicates:
    • A. 

      The date on which the reservation is created.

    • B. 

      The date on which the material is required.

    • C. 

      The date on which the goods is issued.

    • D. 

      All of the above

    • E. 

      None of the above.

  • 18. 
    For creating material reservation for Batch Managed materials, which of the following is true?
    • A. 

      Indicating Batch is not mandatory

    • B. 

      Indicating quantity is mandatory.

    • C. 

      Indicating plant is not mandatory

    • D. 

      All of the above are true.

    • E. 

      None of the above

  • 19. 
    Which of the following is false about Material Reservations?
    • A. 

      Final Issue Indicator can be reset

    • B. 

      Deletion indicator can be reset.

    • C. 

      Multiple Issues can take place with reference to a Material Reservation.

    • D. 

      All of the above.

    • E. 

      None of the above

  • 20. 
    T.code used to create PR -
    • A. 

      ML81N

    • B. 

      MB1A

    • C. 

      ME52

    • D. 

      MIGO

    • E. 

      None of the above

Back to Top Back to top