SAP MM Certification Questions and Answers: Set 1

Here, I am posting sample of SAP MM questions ans answers set with only True-False. First try to answers yourself and check the correct answers at bottom. Note: In real time exam, you will not get question on true-false, these SAP MM questions and answers will helps you to clear your concept on respective topic. 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

1. Invoices can be released on item and header level in SAP MM?
   1. True
   2. False
2. In SAP MM process, on a Purchase Order with more than one line item, the different items can have prices (gross price condition) that are on different currencies?
   1. True
   2. False
3. Public holidays are specified in the Factory calendar that is link to a specific Purchase Organization?
   1. True
   2. False
4. In SAP MM process, A Material number template can be set per material type?
   1. True
   2. False
5. The Quantity & Value update in the material type configuration can be set per Plant?
   1. True
   2. False
6. Number ranges for Vendor Masters (set at Account Group) must be either Internal or External – it cannot be both?
   1. True
   2. False
7. Screen Sequence (which identifies the screen sequence for the display of the header details in the evaluation of the planning run) is set on lot size?
   1. True
   2. False
8. Purchase Organization + Purchasing Groups = Purchasing Area?
   1. True
   2. False
9. The validity period (start / end) can be entered in a Purchase Order and Purchase Requisition on header level?
   1. True
   2. False
10. Transaction “Create PO, Vendor unknown” can be used to create Purchase Orders and Purchase Requisitions?
    1. True
    2. False
11. With availability check, the current unrestricted stock cannot be excluded from the calculation?
    1. True
    2. False
12. Regular Vendor (used in Info Records) is activated per Purchase Organization?
    1. True
    2. False
13. Freezing of Book inventory as used in Physical Inventory is only allowed if activated on Plant / S.Loc level?
    1. True
    2. False
14. If the posting Block was set for Physical Inventory document, you will not be able to process material movements until the difference is posted?
    1. True
    2. False
15. For invoice verification, a default tax code can be set up per company code?
    1. True
    2. False
16. When creating Contracts, a Purchase Organization must be specified?
    1. True
    2. False
17. One step Transfer postings can be done between plants if the plants belong to different company codes?
    1. True
    2. False
18. In external service management a service entry sheet is the same as a goods receipt?
    1. True
    2. False
19. If the Source List selection is set in the material master then you must maintain a source list for the material?
    1. True
    2. False
20. If the Quota Arrangement option is set in a material master then you must maintain a quota arrangement for the material?
    1. True
    2. False
    
    

Answers:

1. False 2. True 3. False 4. False 5. True 6. False 7. False 8. True 9. False 10. True 11. True 12. False 13. True 14. False 15. True 16. True 17. True 18. True 19. True 20. False

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