- SAP MM Tutorial
- SAP MM- Home
- SAP MM - Overview
- SAP MM - Screen Navigation
- SAP MM - Procurement Process
- SAP MM - Organization Structure
- SAP MM - Enterprise Structure
- SAP MM - Defining Structure
- SAP MM - Organizational Units
- SAP MM - Master Data
- SAP MM - Purchase Info Record
- SAP MM - Source Determination/List
- SAP MM - Procurement Cycle
- SAP MM - Purchase Requisition
- SAP MM - Request for Quotation
- SAP MM - Outline Agreement
- SAP MM - Quota Arrangement
- SAP MM - Posting Period
- SAP MM - Purchase Order Types
- SAP MM - Inventory Management
- SAP MM - Invoice Verification
- SAP MM - Service Management
- SAP MM - Valuation
- SAP MM - Account Determination
- SAP MM - Configuration
- SAP MM - Transaction codes
- SAP MM Useful Resources
- SAP MM - Questions & Answers
- SAP MM - Quick Guide
- SAP MM - Useful Resources
- SAP MM - Discussion
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 module is a part of Logistics area and helps to manage the procurement activity of an organization from procurement?
Answer : C
Explanation
SAP Materials Management (MM) is a part of Logistics area and helps to manage the procurement activity of an organization from procurement.
Q 2 - The vendor receives components from the ordering party with the help of which it produces a product is known as?
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 Transaction code is used to create a plant in SAP system?
Answer : B
Q 4 - A plant in SAP MM module is assigned to which of the following entity?
Answer : B
Q 5 - Which of the following is/are basic and must assignments in standard SAP system?
B - Purchasing Organization to Company Code
C - Purchasing Organization to Plant
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 - In Source lists, which of the following can be sources of supply?
Answer : D
Q 7 - 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?
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 8 - While performing invoice verification, system picks the rate at which tax is calculated from vendor master record?
Answer : B
Q 9 - Which of the following field can be changed once you past the material document?
Answer : C
Q 10 - Which of the following is a valid stock transfer?