SAP MM Test questions 2.0.Final Exam
2026\2027.
Master data: if my valuation area is at the plant, there are 2 process that
have to be in place: (2)
production planning, product costing
there are 2 ways to evaluate MRP, one is static, 1 is dynamic, which is
which?
MRP list - static, Stock Requirements List - dynamic
Condition records message output in MM04 has the following requirements
(5)
time/date, medium, partners, doc type, language
Priorities in the field selection for material master (highest priority to
lowest) (4)
hidden, display, mandatory, optional
the key in configuration that you can set to determine what user can post a
difference in physical inventory management (name of key, determined by,
can be at) (3)
inventory tolerance group, value, header or item
which of the following data objects can you change using mass maintenance
in SAP MM? (3)
source list, vendor master, purchasing docs
what replaces GR process for services? (2)
service entry sheet, acceptance doc
configuration: what is configured at the plant level for inventory
management? (4)
, SAP MM Test questions 2.0.Final Exam
2026\2027.
negative stocks, reservations, goods movement, physical inventory
you want to create a new doc type for a doc category. What is
needed/required? (3)
linkage of doc types, number assignment and field selection, permitted item
category
Which of the following determine field selection for purchasing docs? (2)
transaction, item category
What do you need to consider when deciding whether to use a stock
transport order vs a transfer between plants (1)
visible to MRP
what are the material type controls? (7)
qty and value update, if the material is configurable, number assignment, field
selection, procurement type, account determination, user departments
what are the 3 different stock types (3)
quality inspection, unrestricted, blocked,
When posting a GR, what key subdivides G/L accounts in account
determination? (1)
account grouping code/account modifier
what are the 2 ways you can do release strategies
with classification, without classification
using account determination: which of the following MM processes affect
account determination? (3)
material valuation, inventory management, invoice verification
what 2 levels are the vendor master maintained at? (2)
purchasing org, company code
2026\2027.
Master data: if my valuation area is at the plant, there are 2 process that
have to be in place: (2)
production planning, product costing
there are 2 ways to evaluate MRP, one is static, 1 is dynamic, which is
which?
MRP list - static, Stock Requirements List - dynamic
Condition records message output in MM04 has the following requirements
(5)
time/date, medium, partners, doc type, language
Priorities in the field selection for material master (highest priority to
lowest) (4)
hidden, display, mandatory, optional
the key in configuration that you can set to determine what user can post a
difference in physical inventory management (name of key, determined by,
can be at) (3)
inventory tolerance group, value, header or item
which of the following data objects can you change using mass maintenance
in SAP MM? (3)
source list, vendor master, purchasing docs
what replaces GR process for services? (2)
service entry sheet, acceptance doc
configuration: what is configured at the plant level for inventory
management? (4)
, SAP MM Test questions 2.0.Final Exam
2026\2027.
negative stocks, reservations, goods movement, physical inventory
you want to create a new doc type for a doc category. What is
needed/required? (3)
linkage of doc types, number assignment and field selection, permitted item
category
Which of the following determine field selection for purchasing docs? (2)
transaction, item category
What do you need to consider when deciding whether to use a stock
transport order vs a transfer between plants (1)
visible to MRP
what are the material type controls? (7)
qty and value update, if the material is configurable, number assignment, field
selection, procurement type, account determination, user departments
what are the 3 different stock types (3)
quality inspection, unrestricted, blocked,
When posting a GR, what key subdivides G/L accounts in account
determination? (1)
account grouping code/account modifier
what are the 2 ways you can do release strategies
with classification, without classification
using account determination: which of the following MM processes affect
account determination? (3)
material valuation, inventory management, invoice verification
what 2 levels are the vendor master maintained at? (2)
purchasing org, company code
