Sap Mm(Engineering > Computer Science And Engineering ) Questions and Answers

Question 1. How do you replicate a delivery free of charge in R/3's Materials Management?
  1.    You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type
  2.    You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt
  3.    You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management
  4.    You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order
Explanation:-
Answer: Option C. -> You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management




Question 2. What are the important fields in purchasing view?
  1.    Base unit of measure
  2.    Order unit
  3.    Purchasing group
  4.    All of these
Explanation:-
Answer: Option D. -> All of these




Question 3. To view the most up to date planning data (available stock, orders, reservations, etc.) on a material, use the
  1.    Stock Overview report
  2.    List display of material and accounting documents
  3.    MRP list
  4.    Stock Requirement list
Explanation:-
Answer: Option D. -> Stock Requirement list




Question 4. What is MM stands for in SAP?
  1.    Materials Management
  2.    Materials Manipulation
  3.    Master Mind
  4.    Money Materials
Explanation:-
Answer: Option A. -> Materials Management




Question 5. What transaction key is used to post a valuated goods receipt for purchase order items not subject to account assignment?
  1.    BSX
  2.    WRX
  3.    PRD
  4.    KDM
Explanation:-
Answer: Option A. -> BSX




Question 6. You want to create a purchase order item for a non-valuated material?
  1.    Select an account assignment category
  2.    Set the indicator for non-valuated goods receipts
  3.    Set the Goods Receipt indicator
  4.    Set the Invoice Receipt indicator
Explanation:-
Answer: Option A. -> Select an account assignment category




Question 7. Which of the following statements on procuring a material of material type NLAG are correct?
  1.    The purchase order must be account assigned
  2.    The goods receipt must always be non-valuated
  3.    When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated
  4.    When the material is for consumption, no document is ever created in Financial Accounting
Explanation:-
Answer: Option A. -> The purchase order must be account assigned




Question 8. What does the system use for the account assignment category to determine the default account?
  1.    Transaction key PRD
  2.    Transaction key GBB
  3.    Valuation group code
  4.    Account grouping
Explanation:-
Answer: Option B. -> Transaction key GBB




Question 9. Transation code for change material master.
  1.    MM01
  2.    MM02
  3.    MM03
  4.    MM04
Explanation:-
Answer: Option B. -> MM02




Question 10. What are the major purchasing tables?
  1.    Purchase requisition - EKBN
  2.    Purchase requisition account assignment - EBKN
  3.    Release documentation - EKAB
  4.    All of these
Explanation:-
Answer: Option D. -> All of these




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