Few Questions for Fesher - Referred from some MNC

1. OLMB can be used to access Inventory Management. ( T / F )
2. Condition Records are present in Condition Tables. ( T / F )
3. Condition Tables display by..

• M/05
• M/03
• V/05
• Non

4. MAKT table serves the functionality

• Material Description
• Material Valuation
• Plant Data form material
• Non

5. MASSOBJ stands for

• Maintain Mass Maintenance Object
• Vender
• Ordering Party
• Non

6. MALI can be used for

• Creating material via ALE
• Ordering Party
• Vender
• Non

7. MBIA can be used for

• Goods movement
• Goods withdrawal
• Billing Address
• Non

8. Stock on posting data can be viewed using the standard report

• MB5B
• MB1C
• MB5A
• Non

9. Parameters for MB5A

• Client
• Variant
• User Name
• Non

10. Special Stock can be viewed

• MB5C
• MB5B
• MB5A
• Non

11. 123 Movement type can be used

• RE return Vender received
• GR for PO reversal
• GR good receipt
• Non

12. GR retune can be done using movement type.

• 161
• 101
• 641
• 601

13. GI for sales Order can be done using 231 ( T / F )

14. OLMS can be used in SAP configuration ( T / F )

15. OLMS can be used in SAP configuration ( T / F )

16. How can we assign Material to Vendor Material?

• TCode me11
• Me11
• Me13
• Mm11

17. Material Group

• Several Materials or Services with the same attribute
• Group of Material
• Material Class
• All

18. MM06

• Flag material for deletion
• To display change
• To display material master
• Non

19. OLMV

• Valuation & account assignment
• Consumption based planning
• Consumption pf master
• Non

20. ME31 for SA ( T / F )

21. Ordering address can be created

• M-61
• M-56
• M-76
• Non

22. M-54 create carrier ( T / F )

23. How we maintain transaction

• SE93
• SU01
• SE53
• Non

24. Incomplete PO list can be generated using MB5B ( T / F )

25. Condition type: service can be created by

• M/10
• M/11
• M/12
• Non

26. KP is the avability check type for no check. ( T / F )

27. Payment receipt can be created by

• M-53
• M-63
• M-73
• Non

28. Archive administration can be created by

• MB5A
• MB1C
• MB5B
• Non

29. Vendor goods can be created by

• M-02
• M-05
• M-03
• Non

30. One Time Vendor can be created by

• M-57
• M-56
• M-03
• Non

31. Sales Organization & Valuation type are one of the parameter in MM04 ( T / F )

32. Create Carrier

• M-55
• M-65
• M-75
• Non

33. OLML can be used to access Warehouse Management ( T / F )

34. Dunning Procedure

• Notice to remind about outstanding
• Clearing of Debt
• Credit giver
• Non

35. Dunning Procedure can be configured by

• FBMP
• OVX9
• OVA2
• Non