GCSS Army - Property Book's Tests 1
1. You are sending an urgent message to another GCSS-Army user within the SAP Business
Workplace (SBWP). Putting a check in the column of which header icon ensures the message
appears as an express pop-up message on the recipient's screen? - ANS-a.
2. High-level property book business process transaction are organized within which transaction
code? - ANS-c. ZPBMENU
3. GCSS-Army uses organizational elements to separate UICs and Units from SSAs and LRCs.
Property Book, Unit Supply, and Maintenance UICs are managed within ________ while SSAs
and LRCs are managed within ________. - ANS-c. Plant 2000, Plant 2001
4. Every UIC has ________ SLocs for property and ________ SLocs for supplies and parts. -
ANS-a. Stock, Provisions
5. Which of the following is the highest level Force Element that all subordinate units report to? -
ANS-d. Property Book Identification Code (PBID)
6. Pooled reporting is a capability that matches unit authorizations to on-hand stock using three
passes through data for reporting assets on-hand. What does pooled reporting logic look for first
when performing this match? - ANS-a. ILO Substitutes
7. You are viewing your authorization document within transaction code ZMATCOMP. The first
column contains icons which indicate the status of authorized versus actual quantities on hand.
Which of the following symbols would be associated with the A33020
ALARMCHEAGAUTOM22? - ANS-a.
8. GCSS-Army can handle ________ open inventory(s) at a time for a Storage Location and
Material combination. - ANS-b. One
9. Which of the following is not true regarding inventories created in batch mode? - ANS-a.
100% Command Directed Inventories can be created in batch mode
10. If you have 16 SLocs in your unit and the cyclic inventory has a material which you have
issued to 8 different SHRs, that particular material will appear on a minimum of ________
inventory count sheets - ANS-c. 8
11. It is recommended to always run the ZMOD (Execute Mass Modifications on PRs) in
________ mode first to ensure there are no errors before running the transaction in ________
mode, which will permanently modify the purchase requisitions. - ANS-b. Simulation, Update
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