SAP MM Certification Quiz

1

Instructions For Quiz

This Mock Test has 20 Questions
Each Question is of 1 marks so total 20 marks
Multiple Choice Questions(MCQ) with only ONE valid answer

2

1) Transaction code for creation of material master record in SAP MM.* This field is required.

MM01

MM02

MM03

MM04

3

2) Transaction code for mass creation of material master.* This field is required.

MM15

MM16

MM17

MM18

4

3) Transation code for change material master.* This field is required.

MM01

MM02

MM03

MM04

5

4) Select INVALID group in Sales organization data 2 view of SAP MM.* This field is required.

General item category group

Material statistics group

Account assignment group

Local item group

6

5) Transaction code for tansferring a quantity from one storage location to another.* This field is required.

MB1B

MB2B

MB3B

MB4B

7

6) Select INVALID physical inventory procedures can be used in SAP system.* This field is required.

Periodic inventory

Continuous inventor

Code inventory

Cycle counting

8

7) Transaction code for creating physical inventory document.* This field is required.

MI02

MI01

MI04

MI03

9

8) Transaction code for entering the inventory counting results* This field is required.

MI01

MI02

MI03

MI04

10

9) Select INVALID procurement type in logistic process.* This field is required.

Consignment

Data Processing

SubcontractingPipeline Handling

11

10) Transaction code to cancel a goods posting.* This field is required.

MIDE

MIRE

MIGO

MIBE

12

11) Transaction for reservation of inventory in SAP MM.* This field is required.

MB21

MB22

MB23

MB24

13

12) Transaction code for defining a release strategy for purchasing* This field is required.

CT01

CT02

CT03

CT04

14

13) Transaction code for to release an invoice* This field is required.

MRBC

MRBE

MRBR

MRBS

15

14) Transaction code for displaying of purchase orders. * This field is required.

ME21N

ME23N

ME22N

ME24N

16

15) Select trasaction code to create a Purchase order referencing a previous document* This field is required.

ME58

ME21N

ME23N

17

16) Transacation code to create a source list* This field is required.

ME02

ME03

ME04

ME05

18

17) Transaction code to select or reject a quotation.* This field is required.

ME47

ME46

ME45

ME44

19

18) Transaction code to compare price for different quotations.* This field is required.

ME50

ME49

ME48

ME47

20

19) Transaction code to create RFQ* This field is required.

ME41

ME42

ME43

ME44

21

20) Transaction code to create a purchase requisition* This field is required.

ME48N

ME49N

ME50N

ME51N