SAP MM Testing | Mock Test

1
A purchase order can be created by
a. Manually if vendor is known
b. Quotation
c. Purchase requsition
d. All of the above
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2
Automatic settlement is done for
a. Third Party
b. ERS
c. Subcontracting
d. Stock transfer
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3
Batch management can handle
a. Different materials
b. Same materials
c. Materials from different vendors
d. All of the above
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4
Credit memo always refer to Credit from
a. Customer
b. Company
c. Vendor
d. Plant
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5
Goods Receipt needs details
a. Storage location
b. Movement type
c. Stock type
d. All of the above
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6
A GR can be posted with out which of the following
a. Account determination rules
b. Storage location
c. Reason for movement
d. Vendor address
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7
A plant can be
a. Production plant
b. procurement plant
c. Maitainence plant
d. All of the above
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8
After posting an invoice details are sent to
a. Finanical accounting
b. Asset accounting
c. Cost Accounting
d. All of the above
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9
Client is represented by
a. 3 characters
b. 4 characters
c. 5 characters
d. 2 characters
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10
Company code is represented by how many characters
a. 3 characters
b. 2 characters
c. 4 characters
d. 5 characters
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