1
SAP Certification Practice Questions with Answers
(100% Correct Answers)
Where do you select the default setting for the order
acknowledgement indicator in SAP Materials Management?
(3 answers)
A. In the purchasing group
B. In the business function LOG_MM_CL1
C. In the parameter EVO
D. In the vendor master record
E. In the personal setting of the purchase order Answer: C. In the
parameter EVO
D. In the vendor master record
E. In the personal setting of the purchase order
What options do you have after entering a physical inventory count for
a raw material
© 2025 All rights reserved
,2
A. You can post an inventory difference, whereby a material document
and an accounting document are created in the background.
B. You can initiate a recount.
C. You can print a list of differences to determine the materials you
have to recount.
D. You can post the inventory difference, whereby only an accounting
document is created in the background. Answer: A. You can post an
inventory difference, whereby a material document and an accounting
document are created in the background.
B. You can initiate a recount.
C. You can print a list of differences to determine the materials you
have to recount.
Which of the following are entry aids for material master creation in
SAP Materials Management?
A. Mass Maintenance
B. Reference Material
© 2025 All rights reserved
,3
C. Parameter IDs
D. Material Types Answer: A. Mass Maintenance
B. Reference Material
What can be triggered by a goods receipt posting?
A. The requisitioner of a referenced purchase requisition receives a
message about the goods received.
B. The MRP controller receives a message about overdeliveries
C. For stock material, the total quantity and total value are recalculated
in the material master record.
D. The buyer receives a message about the goods received
E. Labels are printed. Answer: C. For stock material, the total quantity
and total value are recalculated in the material master record.
D. The buyer receives a message about the goods received
E. Labels are printed.
© 2025 All rights reserved
, 4
You have an open purchase order for a valuated material. What
changes can you make to the master data here?
A. Material type from ROH to FERT
B. Fixed vendor in the source list from vendor A to vendor B
C. Material group in the material master from material group 1 to
material group 2
D. Base Unit of measure in the material master from EA to KG Answer:
B. Fixed vendor in the source list from vendor A to vendor B
C. Material group in the material master from material group 1 to
material group 2
You receive an invoice from a vendor for a material to the amount of
$1,000 for 100 pieces. After you have entered the header data and the
purchase order number, the system proposes a quantity of 70 pieces
and an amount of $700 from the goods receipt postings. How can you
enter the invoice in the system without it being blocked for payment?
A. Switch to document parking and then save the invoice
© 2025 All rights reserved
SAP Certification Practice Questions with Answers
(100% Correct Answers)
Where do you select the default setting for the order
acknowledgement indicator in SAP Materials Management?
(3 answers)
A. In the purchasing group
B. In the business function LOG_MM_CL1
C. In the parameter EVO
D. In the vendor master record
E. In the personal setting of the purchase order Answer: C. In the
parameter EVO
D. In the vendor master record
E. In the personal setting of the purchase order
What options do you have after entering a physical inventory count for
a raw material
© 2025 All rights reserved
,2
A. You can post an inventory difference, whereby a material document
and an accounting document are created in the background.
B. You can initiate a recount.
C. You can print a list of differences to determine the materials you
have to recount.
D. You can post the inventory difference, whereby only an accounting
document is created in the background. Answer: A. You can post an
inventory difference, whereby a material document and an accounting
document are created in the background.
B. You can initiate a recount.
C. You can print a list of differences to determine the materials you
have to recount.
Which of the following are entry aids for material master creation in
SAP Materials Management?
A. Mass Maintenance
B. Reference Material
© 2025 All rights reserved
,3
C. Parameter IDs
D. Material Types Answer: A. Mass Maintenance
B. Reference Material
What can be triggered by a goods receipt posting?
A. The requisitioner of a referenced purchase requisition receives a
message about the goods received.
B. The MRP controller receives a message about overdeliveries
C. For stock material, the total quantity and total value are recalculated
in the material master record.
D. The buyer receives a message about the goods received
E. Labels are printed. Answer: C. For stock material, the total quantity
and total value are recalculated in the material master record.
D. The buyer receives a message about the goods received
E. Labels are printed.
© 2025 All rights reserved
, 4
You have an open purchase order for a valuated material. What
changes can you make to the master data here?
A. Material type from ROH to FERT
B. Fixed vendor in the source list from vendor A to vendor B
C. Material group in the material master from material group 1 to
material group 2
D. Base Unit of measure in the material master from EA to KG Answer:
B. Fixed vendor in the source list from vendor A to vendor B
C. Material group in the material master from material group 1 to
material group 2
You receive an invoice from a vendor for a material to the amount of
$1,000 for 100 pieces. After you have entered the header data and the
purchase order number, the system proposes a quantity of 70 pieces
and an amount of $700 from the goods receipt postings. How can you
enter the invoice in the system without it being blocked for payment?
A. Switch to document parking and then save the invoice
© 2025 All rights reserved
