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? - Answers :a.
2. High-level property book business process transaction are organized within which
transaction code? - Answers :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 ________. - Answers :c. Plant
2000, Plant 2001
4. Every UIC has ________ SLocs for property and ________ SLocs for supplies and
parts. - Answers :a. Stock, Provisions
5. Which of the following is the highest level Force Element that all subordinate units
report to? - Answers :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? - Answers :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? - Answers :a.
8. GCSS-Army can handle ________ open inventory(s) at a time for a Storage Location
and Material combination. - Answers :b. One
9. Which of the following is not true regarding inventories created in batch mode? -
Answers :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 - Answers :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. - Answers :b.
Simulation, Update
