1. Which of the following are SAP solution manager usage scenarios?

- Service desk
- Implementation of SAP services
2. When creating a new document type for a document category in SAP MM, what you need
to define?
- Linkage of document type.
- The number assignment/ field selection for a document type.
- The permitted item categories.
3. What types of field selection keys are available for purchasing documents in SAP MM?
- Transaction
- Item category
4. What do you need to consider when deciding whether to use stock transport orders for
stock transfer between plants?

- Stock transfers with stock transport orders require an account assignment.

5. What special material type attribute can you set for the material type in the SAP
implementation guide?
- Material is configurable.
6. To which stock types can you post a GR without reference to a PO or a production order?
- Unrestricted. Use stock
- Blocked stock
- Quality Inspection
7. What can you use to determine the offsetting GL entry for a stock posting transaction?
- Debit/credit
- General modification
- Valuation modification
8. What release procedure can you use to process an approval of a purchase requisition in SAP
MM?
- Without classification
9. Where do postings with automatic account determination occur in SAP MM?
- Invoice verification
- Inventory Management
- Material Valuation
10. In SAP MM, what determine the valid partner schema for a vendor?
- The Account group
11. How does SAP MM reacts when an invoice falls short of the lower tolerance limit for a
price variance?
- It issues warning message.
12. What happen when you post a GR for a PO that has material master and account assignment
category. What are the results?
- Consumable material.
13. Indicator can be set when doing physical inventory there can be no goods movement
taking place when this indicator is on?
- Posting block Indicator at the header of the document.
14. Which attribute is an influencing factor for field selection in SAP MM?
- Industry sector
15. You want to allow the automatic generation of a PO at the time of GR in SAP MM? Where
must the control indicator be set?
- In the Movement type.
16. Which of the following statements applies to SAP Enterprise portal?
- The portal is a uniform framework for accessing company data from different systems.
- The portal enables you to access SAP ERP without having the SAP GUI installed in
your computer.
17. Which data is automatically copied from the PO when you enter an invoice in SAP MM?
- Vendor
- Currency
18. Which of the following criteria define a stock management unit in SAP MM?
- Valuation types
- Special stock
- Batch class
19. Which purchasing master data has the highest priority during source determination in
MRP run?
- Quota arrangement
20. Which automatic account determination configuration data is used to subdivide an
accounting relevant posting to the GL in SAP MM?
- Valuation class
21. During the GR for a PO of a material to be stocked, what determines which stock account is
updated?
- Valuation class
22. Which of the following goods issues updates the consumption in SAP MM?
- Cost center
23. Which indicator can you set in a source list in SAP MM?
- Blocked
- MRP
24. Which of the following functions are available when you perform standard analysis in
Logistics information system (LIS)?
- Performance drilldown
- Launch ALV grid control
25. What organization level can you assign a plant?
- Company code
26. What field selection key is used in combination with the document category in SAP MM?
- Document type.
27. What configuration element determines the account assignment based on the material
master in SAP MM?
- Valuation class
28. Which organization level allows you to maintain partner roles in the vendor master in
SAP MM?
- Purchasing organisation
29. Which of the following are valid source of supply in a source list in SAP MM?
- Procurement plant
- Contract
30. How can you prevent a goods movement from being posted to reservation item if the
requirement data is too far in the future?
- Leave the movement and allow indicator blank
31. How can you facilitate the entry of material master data in SAP MM?
- By referencing another material
- By using mass maintenance function
- By presetting the screen view that you normally change
32. What procurement proposals can be generated during MRP run?
- Schedule lines
- Planned orders
- Purchase requisitions
33. Where can you set the automatic purchase order indicator in SAP MM?
- Vendor master
- Material master
34. For which purchase order do you periodically clear the GR/IR account in SAP MM?
- items that no further goods receipts or invoices are expected for

35. Which release strategy control prevents a planning run from changing the quantity on
a purchase requisition?
- Field selection key
36. What are the next steps in the physical inventory process for an item with the
status counted in SAP MM?
- Post the difference so the item receives the status ‘counted, adjusted’
- Do a recount so the item receives the status ‘counted, recounted’
37. The scheduling agreement creation profile is assigned to what vendor master enterprise
structure level?
- Plant
38. Which document fields can you include in the message determination for the purchasing
process in SAP MM?
- Plant
- Company code
39. For which invoice errors do you post subsequent credit in SAP MM?
- The price is too high
40. Which functions are provided by the service desk in SAP solution manager?
- Management of SAP notes
- Process for message processing
41. Which of the following attributes can you maintain in an account assignment category in SAP
MM?
- Account modification
- Valuation class
- Consumption posting
42. Where do you select the default setting to the order acknowledgement indicator in SAP
MM?
- In the vendor master
- Purchasing Group
- In the parameter EVO
43. Which of the following are entry aids for the material master creation in SAP MM?
- Reference material
- Mass maintenance
44. Which of the following are provided by the enhancement packages?
- Functionality
- Simplification
45. Where can we maintain the material master views?
- Purchasing
- Accounting
46. Your customer orders material from an external vendor. What determines if the purchase
is subcontracted in SAP MM?
- The assignment of bill of materials
47. Where can you maintain purchasing conditions in SAP MM?
- Info record
- Quota arrangements
- Outline agreements.
48. Which of the following are required before you purchase a product using item category
of vendor consignment in SAP MM?
- A purchasing info record
- Material master
49. What configuration object is required when you group plants when posting in the GL in SAP
MM?
- Valuation grouping code
50. Which transfer posting within a plant result in both material document and an accounting
document?
- Material to material posting
- Transfer posting from consignment stock to own stock
51. What purchasing master data is compulsory for vendor consignment?
- Info record
52. Which indicator can you set for the manual source assignment in the function authorization
for buyers user parameters EFB in SAP MM?
- Contract
53. A new reservation is entered in a material with MRP type VB (manual reorder point). When
does MRP create replenishment proposals for the materials?
- When the reservation makes the projected inventory drop below the reorder point
ans - where the planning for a given material is triggered when the stocks fall below a reorder
point.
54. Which of the following document types can you use as automatic sourcing within SAP MM?
- Contract
- Scheduling agreement
- Purchase requisition.
55. In SAP MM, what does the account assignment category U (unknown) allow the user
to create?
- Purchase requisition for consumable material without account assignment details.
56. Which of the following is mandatory to create a plant?
- Language key
57. Which configuration element is mandatory for a material type that can be defined as
quantity based and value based?
- Account category reference.
58. You posted a GR at origin of acceptance in SAP MM. For which stock type is the
inventory updated?
- Valuate GR block stock.
59. What two process makes the valuation area at the plant level mandatory?
- Production planning
- Product costing
60. What is the primary difference between the “MRP list” and the “stock requirement list”?
- MRP list- STATIC
- Stock requirement list- DYNAMIC
61. What parameters can you specify in a condition record for a message output type partner
MM?
- Output type
- Partner function
62. In which order are the field selection priorities taken into account in the material master
during procurement process?
- Hidden-display-mandatory-optional
-
63. Which tolerance for physical inventory posting can you define in SAP MM?
. Maximum value of difference amount for each Physical Inventory

document item

D. Maximum value of difference amount for each Physical Inventory

document

64. When you execute GR, which data does the SAP MM use to automatically determine the
posting to a GL?
- Business transcations
- Organization levels
65. What data objects can be changed using mass maintenance tool?
- Source list
- MRP profile
- Master data (vendor master, source list)
66. What replaces GR process for external services?
- Service entry sheet
- Acceptance document
67. For a material subject to split valuation, at which level is the price control moving average
set in SAP MM?
- Valuation area
68. What rule can a goods movement use to process an accounting relevant business
transaction in SAP MM?
- Posting key
- Valuation area
69. What is mandatory in a purchase order item for a consumable material in SAP MM?
- Account assignment category
70. How does the industry sector influences the material master in SAP MM?
- Screen selection
- Field selection
71. Which configuration element contains the criteria that causes an item or document to be
blocked in SAP MM?
- Release strategy
72. Which configuration objects are defined by the material type in SAP MM?
- Procurement type
- Number assignment
- User departments
73. On which level you can process an MRP run in SAP MM?
- Plant
- Material
74. Which field references can you assign to a material type in SAP MM?
- Field selection groups are assigned to multiple material fields
- Field references are assigned to plant
75. What item level setting must you select before you can issue a reservation in SAP MM?
- Movement allowed indicator
76. To which object can you directly assign an account assignment category in SAP MM?
- Item category
77. What can you define when you purchase a service item category(D) in SAP MM?
- Value limits for unplanned services
78. What is the relationship between a service master record and a service specification in SAP
MM?
- Service master records are used as a source of data while creating service specifications.
79. What controls inventory tolerance group?
- Maximum postable difference amount for each inventory document item at the header
of the document or item.

80.You have received an order confirmation from a vendor. What do you have to do
before you can enter the confirmed delivery date and confirmed quantity in a purchase
order item?

- Use a confirmation control key in the relevant purchase order item.

82.What are the characteristics of material valuation at the moving average price?

- If you book a subsequent debit for a quantity higher than the total quantity of
valuated stock then a price difference posting is generated.
-The moving average price is equal to the total value divided by total quantity of
valuated stock.