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.

Q 1 - Which of the following is not a feature of SAP MM module?

A - Material Management process ensures that there is never a shortage of materials or any gaps in the supply chain process of the organization.

B - SAP MM deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning etc.

C - SAP MM submodules vary as per industry type like discrete production, repetitive production, or production industries.

D - SAP MM speeds up the procurement and material management activities making the business run smoother with complete time and cost efficiency.

Answer : C

Q 2 - The vendor receives components from the ordering party with the help of which it produces a product is known as?

A - Subcontracting

B - Pipeline handling

C - Returnable Transport Stock

D - Stock Transport Order

Answer : A

Explanation

The vendor (the subcontractor) receives components from the ordering party with the help of which it produces a product. The product is ordered by your company through a purchase order. The components required by the vendor (seller) to manufacture the ordered product are listed in the purchase order and provided to the subcontractor.

Q 3 - Which of the following element is a commercial organizational unit in R/3 system and is at highest level in SAP system?

Answer : B

Q 4 - Which of the following document in SAP system involves release procedure?

A - Request for Quotation

B - Planned Order

C - Purchased Order

D - Scheduling Agreement

E - B and C

F - C and D

Answer : F

Q 5 - Which of the following is/are basic and must assignments in standard SAP system?

A - Plant to Company Code

B - Purchasing Organization to Company Code

C - Purchasing Organization to Plant

D - Standard purchasing organization to plant

E - All of the above

Answer : E

Explanation

Four basic and must assignments in standard SAP are −

Plant to Company code
Purchasing organization to company code
Purchasing organization to Plant
Standard purchasing organization to plant

Q 6 - 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 7 - Total requirement of a material is distributed to different vendors 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 vendors i.e. quota is assigned to each source of supply. This is known as quota arrangement.

Q 8 - Goods receipt will show increase in warehouse stock?

A - True

B - False

Answer : A

Q 9 - Which of the following stock type allows movement of stock?

Answer : D

Q 10 - To check the reason for goods movement in inventory management, which of the following field can be used?

A - Document Type

B - Transaction Number

C - Purchase Order

D - Movement Types

Answer : D

sap_mm_questions_answers.htm