SAP MM Certification Questions and Answers: Set 3

In this post you can find some of the scenario base SAP MM certification questions which are actually helpful to your SAP MM certification exam. First, try to attempt listed below SAP MM questions and check your answers given at last for respective SAP MM questions. Some of the answers are not reliable for given SAP MM questions set, however you can find real time actual SAP MM questions with my premium set of SAP MM certification questions and answers, because there are lot of chance to get exact SAP MM questions from it and which have accurate answers.

SAP MM Questions:

1. Which of the following are examples of Organizational elements in SAP?
   1. Company Code
   2. Material
   3. Vendor
   4. Purchase Organization
   5. Plant
2. A material master has been created for material 1234 in Plant 1000. You want to extend the material master to Plant 1100 for Purchasing, Storage and Accounting. Which transaction would you use?
   1. Change Material Master record
   2. Create Material Master record
   3. Extend Material Master record
   4. Display Material Master record
   5. Maintain Material Master record
3. You wish to procure a material using a Purchase Order. You wish to take delivery of the material at different times. A graduated discount scale exists for the material. How do you proceed if you wish to take advantage of the discount arrangement?
   1. Enter several order items with the same material number and different delivery dates.
   2. Enter one order item with the material number and assign the material to different accounts.
   3. Enter an order item with the material number and create a number of schedule lines.
   4. Enter a number of purchase orders for the material and specify different delivery dates.
   5. Enter an order item with the material number and in the Purchase order header text field you specify the delivery dates and discount scales.
4. To view the most up to date planning data (available stock, orders, reservations, etc.) on a material,
   1. Use the: Stock Overview report
   2. List display of material and accounting documents
   3. MRP list
   4. Stock Requirement list
   5. Standard Analysis for a material
5. A material forecast can be used by the following MRP types:
   1. Manual Reorder point planning
   2. Automatic reorder point planning
   3. Forecast based planning
   4. Time phased planning
   5. Storage location MRP
6. Materials planning can be set to automatically generate:
   1. Contracts
   2. Purchase Requisitions
   3. Purchase Orders
   4. Planned Orders
   5. Delivery Schedules
7. The following are lot sizing rules available for SAP R/3:
   1. Fixed lot size
   2. Replenish to maximum stock level
   3. Weekly lot size
   4. Daily lot size
   5. Economic order quantity
8. Purchase Information records can be created or updated from:
   1. Purchase Requisitions
   2. Purchase Orders
   3. Quotations
   4. Contracts
   5. Source Lists
9. Which of the following apply to Purchase Orders?
   1. The vendor must be specified in the Purchase Order Header
   2. All materials on a purchase order must be procured through the same
   3. purchasing group
   4. All materials on a purchase order must be of the same material group
   5. Discounts and surcharges can be maintained in the document header
   6. Discounts and surcharges can be maintained at line item level
10. Which of the following is an Account Assignment category?
    1. Material Group
    2. Purchase Requisition
    3. Sales Order
    4. Release Code
    5. G/L Account
11. Which of the following are Item Categories?
    1. Consignment
    2. Service
    3. Manufacturing
    4. Cost Centre
    5. Subcontracting
12. Which of the following documents can be subject to release (approval) procedure?
    1. Planned Order
    2. Purchase Requisition
    3. Scheduling Agreement
    4. Purchase Order
    5. RFQ
13. In Source lists the following can be sources of supply:
    1. Vendor
    2. Contract
    3. Scheduling Agreement
    4. Quotation
    5. Quota Arrangement
14. With automatic source determination, in which sequence does the SAP R/3 system search for possible sources of supply?
    1. Source List, Quota Arrangement, Contract, Information Record.
    2. Quota Arrangement, Contract, Information Record, Source List.
    3. Quota Arrangement, Source List, Contract, Information Record.
    4. Source List, Contract, Quota Arrangement, Information Record.
    5. None of the above.
15. Which of the following documents can be printed in SAP?
    1. RFQ
    2. Purchase Order
    3. Service Entry Sheet
    4. Purchase requisition
    5. Contract
16. Which of the following document types can appear in the purchase order history for a purchase order line item?
    1. A goods receipt material document
    2. A service entry sheet
    3. An invoice
    4. A release procedure
17. In which ways can purchase requisitions be created?
    1. From contracts
    2. From source lists
    3. From material requirements planning
    4. Manually
    5. From delivery schedules
18. A vendor has agreed to give your company a discount on all purchases during the festive season. What would be the quickest way of specifying this discount?
    1. Maintain the pricing conditions in all information records with the vendor to indicate the discount.
    2. Maintain the pricing condition in all contracts with the vendor to indicate the discount.
    3. Maintain the pricing conditions in the vendor master record to indicate the discount.
    4. Maintain all source lists that use the vendor to indicate the discount.
    5. Maintain extended conditions against the vendor to indicate the discount.
19. A purchase order has been placed with a vendor for 100 pieces of material 1234. An over delivery tolerance of 5% has been specified for the material. The vendor has already delivered 20 pieces of material 1234 against the purchase order. When posting the next goods receipt against the purchase order, the SAP system will propose the following quantities of material 1234 for goods receipt:
    1. 0 pieces
    2. 85 pieces
    3. 20 pieces
    4. 100 pieces
    5. 80 pieces
20. A purchase order has been placed with a vendor for 100 pieces of material 1234. An over delivery tolerance of 5% has been specified for the material. The vendor has already delivered 95 pieces of material 1234 against the purchase order. The delivery complete indicator has been set for the material in the purchase order. When posting the next goods receipt against the purchase order, the SAP system will propose the following quantities of material 1234 for goods receipt:
    1. 0 pieces
    2. 100 pieces
    3. 10 pieces
    4. 5 pieces
    5. No goods receipt will be allowed against the purchase order

Answers:

1. a, d, e
2. b
3. c
4. c
5. c
6. b, d, e
7. a, b, c, d
8. b, c, d
9. a, b, d, e
10. c
11. a, b, e
12. b, c, d, e
13. a, b, c
14. c
15. a, b, c, e
16. a, b, c
17. c, d
18. e
19. e
20. a