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MM (TSCM52_2)

Unit 2: Master Data in MM


State following statements are TRUE or FALSE

1.The field status in the vendor master record can be controlled via transaction
used, account group and the purchasing organization only.

2.The account group is used to control the business usage of the business partner.

3.You have to create a separate master record for each partner that is to be used
via partner role in the master data and in document.

4.You cannot assign partner schema to purchasing document types.

5.For the monthly closing of the accounting period in MM, you use the period closing
program.

6.You can reverse the closing of a period with the period closing program.

7.The stock and consumption accounts are assigned via account category
reference.

8.The link between valuation classes and the material type is established via the
account category reference .

9.Both alpha numerical and numerical numbers can be given to internally generated
number range.

10.You cannot change the current number in the interval.

11.In standard SAP system, you can have maximum 18 characters.

12.You can have material status, both at client level and plant level.

13.You can change the assignment of the field for material master record to the
field selection group.

14.You can assign field reference to the influencing factors material type, plant only.

15.The system links together the entries of all field reference applicable to the
relevant transaction for link rules.
MM (TSCM52_2)
Unit 2: Master Data in MM
State following statements are TRUE or FALSE

1. F. It is also further controlled by company code for company code data.

2. T

3. T.

4. F. You can assign.

5. T

6. F. If you have closed the period in error, you must reinitialize it.

7. F. It is via valuation class.

8..T.

9. F. Only numerical for internal number assignment

10. F. you can change.

11. T.

12. T

13. T.

14. F. Industry sector can also influence field reference.

15. T

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