SAP MM Online Quiz



Following quiz provides Multiple Choice Questions (MCQs) related to SAP MM. You will have to read all the given answers and click over the correct answer. If you are not sure about the answer then you can check the answer using Show Answer button. You can use Next Quiz button to check new set of questions in the quiz.

Questions and Answers

Answer : B

Explanation

Requirement and Information Gathering

Procurement process starts with gathering information about product and its quantity. Then for required products and services, it is necessary to look for suppliers who can satisfy the requirements.

Supplier Contact

After gathering requirements one will look for the suppliers who can fulfill the requirements. Based on that quotation request or information request can be made to suppliers or direct contact can be made with them.

Background Review

Once the supplier is known product/service quality is checked, and any necessities for services such as installation, warranty and its maintenance are investigated. Some samples of the products can be obtained for quality examination.

Negotiation

Some negotiations with suppliers is made regarding price, availability and delivery schedule of the products/services. After this a contract is signed that is a binding legal document between supplier and ordering party. A contract will include all necessary information like price and quantity of material, delivery date, etc.

Order fulfillment

Ordered material will be shipped, delivered to the ordering party and supplier is paid accordingly. Training and Installation of product or services may also be included.

Consumption, Maintenance and Disposal

As the products/service is consumed the performance of the products or services is evaluated and any follow up service support if required is analyzed.

Contract Renewal

Once the product or services are consumed or contract expires and needs to be renewed, or the product or service is to be re-ordered, company experience with vendors and service provider is reviewed. If the products or services are to be re-ordered, the company decides whether to order from previous supplier or think about new suppliers.

Q 2 - Material that is available at your store premises, however it still belongs to the vendor (seller)/Owner of the material is known as?

A - Special Stock

B - Stock for direct consumption

C - Consignment Stock

D - None of these

Answer : C

Explanation

Material that is available at our store premises, however it still belongs to the vendor (seller)/Owner of the material. If you utilize the material from consignment stocks, then you have to pay to the vendor.

Q 3 - Which of the following Transaction code is used to create a plant in SAP system?

A - OX02

B - OX10

C - OX15

D - OX09

Answer : B

Q 4 - Which of the following movement type cant be reversed in Warehouse?

A - 101

B - 102

C - 121

D - 122

Answer : C

Q 6 - Which of the following Info record has information on material that is kept at ordering party premises and contains vendors price that is to be paid for withdrawing material?

A - Standard Info Record

B - Subcontracting

C - Consignment

D - Pipeline

Answer : C

Q 7 - Contract and Scheduling Agreement are same?

A - True

B - False

Answer : B

Q 8 - A Contract can be made from a Purchase Order and vice a versa?

A - True

B - False

Answer : B

Q 9 - Withdrawing of material for sampling or returning the goods back to vendor is called?

A - Goods Receipt

B - Goods Issue

C - Goods Reversal

D - None of these above

Answer : B

Explanation

Goods issue means moving stock out of inventory that may be due to several reasons like withdrawing of material for sampling or returning the goods back to vendor. So, goods issue will result in decrease in quantity in warehouse.

Answer : D

sap_mm_questions_answers.htm
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