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SAP MM Certification Samples
SAP MM Certification Samples
Please note that these are not real SAP MM Certification questions.
Indicate the questions with TRUE / FALSE.
1. What settings are possible in customizing to enable the system to react to variances
based on purchase order and purchase order history?
a Only park
b Accept or park with tolerances
c Accept
d Reduce.
2. What is associated with message determination settings in customization of Invoice
verification?
a Release group
b Condition tables
c Access sequences
d Tolerance limits
e Requirements
3. What authorizations can you set for each user in Invoice verification?
a Company codes in which postings can be made.
b Plants in which postings can be made.
c The blocking reasons that can be deleted
d Whether variances can be accepted manually without item reference.
e Assignment of user to tolerance group.
4. What does the transaction key BSX represent?
GR/IR clearing posting
Inventory Posting
5. Within which area do MM transactions for which you can configure the automatic posting
facility occur?
a Purchasing management
b Materials Requirement Planning
c Inventory Management
d Invoice Verification
e Material Valuation
6. What are the influencing factors for configuration of account determination?
a Chart of accounts
b Material
c Material type
d MM transaction
7. What is the key for account determination that enables a differentiation for G/L account
assignment depending on material
a Valuation grouping code
b Material
c Transaction
d Chart of accounts
e Material Type
17. You assign each material type that is subject to quantity-based and value-based
inventory management to an account category reference which is mandatory.
TRUE
FALSE
18. What controls the posting to a price difference account?
a Material
b Valuation class
c Account category reference
d Valuation grouping code
e Transaction key
19. What contains the key for the respective posting transactions?
Transaction key
Value string
20. In which mode can you access the assignments of value strings to goods movements and
the breakdown of the vaue strings into transaction keys in Customizing for Inventory
management and Physical Inventory?
a mandatory
b Optional
c Display
21. What are the transaction keys used for the subcontracting item categories?
a EIN
b BSV
c EKG
d FRL
e FRN
Answers:
1. a --- Yes b --- Yes c --- Yes d --- Yes
2. a --- No b --- Yes c --- Yes d --- No e --- Yes
3. a --- Yes b --- Yes c --- Yes d --- Yes e --- Yes
4. Inventory Posting --- Yes
5. a --- No b --- No c --- Yes d --- Yes e --- Yes
6. a --- Yes b --- Yes c --- Yes d --- Yes
7. a --- No b --- Yes c --- No d --- No e --- Yes
8. TRUE --- Yes
9. b --- Yes
10. a --- No b --- No c --- No d --- Yes
11. a --- No b --- No c --- Yes d --- No
12. a --- Yes b --- No c --- Yes d --- No
13. a --- No b --- No c --- Yes d --- No
14. a --- Yes b --- Yes c --- Yes d --- Yes
15. a --- No b --- Yes c --- Yes d --- Yes
16. a --- Yes b --- Yes c --- Yes d --- Yes
17. TRUE
18. a --- No b --- No c --- No d --- No e --- Yes
19. Value string --- Yes
20. a --- No b --- No c --- Yes
21. a --- No b --- Yes c --- No d --- Yes e --- Yes