- SAP MM Tutorial
- SAP MM- Home
- SAP MM - Overview
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- SAP MM - Procurement Process
- SAP MM - Organization Structure
- SAP MM - Enterprise Structure
- SAP MM - Defining Structure
- SAP MM - Organizational Units
- SAP MM - Master Data
- SAP MM - Purchase Info Record
- SAP MM - Source Determination/List
- SAP MM - Procurement Cycle
- SAP MM - Purchase Requisition
- SAP MM - Request for Quotation
- SAP MM - Outline Agreement
- SAP MM - Quota Arrangement
- SAP MM - Posting Period
- SAP MM - Purchase Order Types
- SAP MM - Inventory Management
- SAP MM - Invoice Verification
- SAP MM - Service Management
- SAP MM - Valuation
- SAP MM - Account Determination
- SAP MM - Configuration
- SAP MM - Transaction codes
- SAP MM Useful Resources
- SAP MM - Questions & Answers
- SAP MM - Quick Guide
- SAP MM - Useful Resources
- SAP MM - Discussion
SAP MM Mock Test
This section presents you various set of Mock Tests related to SAP MM. You can download these sample mock tests at your local machine and solve offline at your convenience. Every mock test is supplied with a mock test key to let you verify the final score and grade yourself.
SAP MM Mock Test III
Q 1 - Which of the following is correct about movement type in SAP system?
A - Movement type influences the update of material stock account and consumption account?
B - Goods movement performed in Sales and Distribution is not considered as one movement type.
C - You can enter per material document only goods movements of one movement type.
Answer : A
Q 2 - Which of the following Info record has information on material that is kept at ordering party premises and contains vendor’s price that is to be paid for withdrawing material?
Answer : C
Q 3 - Which of the following Transaction can be used to create a Purchase Order?
Answer : A
Q 4 - After processing of purchase order by vendor, material is delivered to ordering party and this process is called as goods receipt?
Answer : A
Q 5 - In Source lists, which of the following can be sources of supply?
Answer : D
Q 6 - Purchase requisition can be created for which of the following procurement types?
A - Getting finished material from vendor
B - Providing raw material to vendor and getting finished material.
C - Procuring material that is kept in company’s premises and paying to vendor for that.
Answer : E
Q 7 - Which of the following is known as an invitation that is sent to vendors to submit indicating pricing and their terms and conditions?
Answer : C
Q 8 - Purchase Order is a reply by a vendor in response to request for quotation?
Answer : B
Explanation
Quotation is a reply by a vendor in response to request for quotation.
Q 10 - Scheduling agreement is a long term outline agreement between vendor and ordering party over a predefined material or service which are procured on predetermined dates over a framework of time?
Answer : A
Explanation
Scheduling agreement is a long term outline agreement between vendor and ordering party over a predefined material or service which are procured on predetermined dates over a framework of time. Scheduling agreement can be created by following two steps −
- Creating scheduling agreement
- Maintain scheduling lines for the agreement
Q 11 - Total requirement of a material is distributed to different vendor’s i.e. quota is assigned to each source of supply and is known as?
Answer : B
Explanation
A particular material can be procured from different vendors depending upon the requirement. So, total requirement of a material is distributed to different vendor’s i.e. quota is assigned to each source of supply. This is known as quota arrangement.
Q 12 - (Quota Allocated Quantity + Quota Base Quantity)/Quota is called?
Answer : D
Explanation
Quota rating can be calculated by following formula −
Quota rating = (Quota Allocated Quantity + Quota Base Quantity)/Quota
Where Quota Allocated Quantity is total quantity from all orders that is procured from a particular source. Quota Base Quantity is quantity from new source of supply. Quota is total requirement of material that is given to a particular source of supply.
Q 13 - While performing invoice verification, system picks the rate at which tax is calculated from vendor master record?
Answer : B
Answer Sheet
Question Number | Answer Key |
---|---|
1 | A |
2 | C |
3 | A |
4 | A |
5 | D |
6 | E |
7 | C |
8 | B |
9 | B |
10 | A |
11 | B |
12 | D |
13 | B |