Sap mm exam questions and answers pdf
Free SAP MM Certification Sample Questions and Answers Set 4 | ERPPrepReally your content is so informative. So please share some more content.. SAP training institute in Delhi. A Plant in SAP is assigned to which entity? Company code B. Storage Location C. Ware House E.
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SAP Material Management (MM)
Range of coverage C? A Planned Order. Settings: Many presetting can be used 2. Money Materials E.
Razyn Darwish Rashdan. Then go through all the questions at the end of each chapter thoroughly. Mass Maintenance Recommend this on Google. Which of the following is an Account Assignment category.
Below mentioned are links for the same:. As a individual user what you will get, 1 Best in class videos teaching in depth all modules of SAP MM certification 2 SAP MM certification exam help to crack in easily 3 Free online support till you understand all concepts for next one year nobody required till date 4 Support for installation ECC6. All this at unbelievable price of Just.
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It is one of the modules in SAP that deals with the management of materials and procurement process. It also includes master data, account determination, material valuation, inventory management, invoice verification, material requirement planning, etc. Material valuation Multi-location inventory Bin management The lot and serial traceability Product life cycle management Inventory replenishment Scheduling and resourcing. Click Here. Purchasing Production and material control Non-production stores Transportation Material handling Receiving. It is a module in SAP enterprise resource planning.
Popular in Finance General. Cannot assign authorization group d. Is this content inappropriate. A Consignment. What options do you have after entering a physical inventory count for a raw material.
The MM module contains master data, system configuration and transactions to complete the procure to pay process. Determine requirements Source determination Vendor Selection Order Processing Order follow up Goods receipts and Inventory management Invoice Verification 3 Mention what are the types of special stock available? The types of special stock available are subcontracting, consignment, project, pipeline, sales order, stock transfer, returnable packaging with customer, etc. The critical fields in purchasing view are Base unit of measure Order unit Purchasing group Material group Valid from Tax indicator for material Manufacturer part number Manufacturer, etc. A batch tells about a quantity of a particular product, which is processed or produced at the same time with the same parameters. The materials produced in such batch have the same values and characteristics. While, the batch record gives the information about a particular batch product and helpful in knowing whether the product has gone through GMP Good Manufacturing Process.
A purchase order is a formal request or guidance from a purchasing organization to a vendor or a factory to supply or provide a certain quantity of goods or services at or by a certain point in time. Gathers vendors information Creates the best project Gets the best price for a project Status of Solution Not clearly defined The overview is understood, yet the details need to be defined Project and details are clearly identified Key deliverables Provides information about the vendors Statement of work for a project Pricing details. Two character alphanumeric code b? A contract is a long-term agreement with a vendor to supply a material or provide a service for a certain period of quesgions.
Valuation class Ans: B,D. Chart of accounts e! Ans: C 9. D An invoice.