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.

Questions and Answers

SAP MM Mock Test III

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?

A - Standard Info Record

B - Subcontracting

C - Consignment

D - Pipeline

Answer : C

Q 3 - Which of the following Transaction can be used to create a Purchase Order?

A - ME21N

B - MIGO

C - MIRO

D - None of the above

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?

A - True

B - False

Answer : A

Q 5 - In Source lists, which of the following can be sources of supply?

A - Vendor & Contract

B - Scheduling Agreement

C - Quotation

D - A and B

Answer : D

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?

A - Purchase Order

B - Sales Order

C - Request for Quotation

D - Outline Agreement

Answer : C

Q 8 - Purchase Order is a reply by a vendor in response to request for quotation?

A - True

B - False

Answer : B

Explanation

Quotation is a reply by a vendor in response to request for quotation.

Q 9 - Contract and Scheduling Agreement are same?

A - True

B - False

Answer : B

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?

A - True

B - False

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?

A - Purchase Requisition

B - Quota Arrangement

C - Outline Agreement

D - RFD

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?

A - Quota Arrangement

B - Quota Quality

C - Quota Rating

D - None of these

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?

A - True

B - False

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
sap_mm_questions_answers.htm
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