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SAP MM Online Test (Material Management)

Topics Covered

  • MRP (Material Requirement Planning)
  • Logistics
  • Invoice
  • Inventory Management
  • Purchase Order
  • SAP MM - Transaction Code

Useful for hiring

  • SAP MM Consultant
  • SAP MM Analyst
  • SAP MM Specialist
  • SAP Material Manager
  • Procurement Specialist- SAP MM

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Question

In a vendor master record, you enter a different vendor as a partner with the partner role  (partner function) of Invoicing Party. What is the function of this partner role in Materials Management?

Answer
    • This partner automatically receives copies of all messages relating to purchasing documents.

    • This partner is proposed when you enter an invoice with reference to purchase orders.

    • All unplanned delivery costs with reference to purchase orders are billed to this partner.

    • Return deliveries with reference to purchase orders must be sent to this partner.

Question

You want to create a purchase order item for a non-valuated material. What must you do?

Answer
    • Select an account assignment category

    • Set the indicator for non-valuated goods receipts

    • Set the Goods Receipt indicator

    • Set the Invoice Receipt indicator

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