Sap mm exam questions and answers pdf

8.29  ·  8,953 ratings  ·  647 reviews
Posted on by
sap mm exam questions and answers pdf

SAP MM Certification Questions and Answers - ERP Preparation

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. Unit 7: Subsequent Debit. Entry Aids Entry Aids for Vendor Master Record To create vendor master record in easier way, you can use existing vendor as a reference.
File Name: sap mm exam questions and answers
Size: 73487 Kb
Published 20.05.2019

SAP Material Management (MM) Exam Questions and Answers

Free SAP Material Management (MM) Certification Sample Questions for C_TSCM52_67 Exam with Online Practice Test, Study Material and PDF Download.

How to Pass SAP MM Certification_ SAP Study Material.pdf

The rules that you use to define if the configuration of automatic posting for a posting transaction depends on which of the influencing factors. No target value can be specified for a scheduling agreement, while for a contract it can be specified. Staff can edit all the data in the vendor master record. Cannot aap authorization group d.

Sales Order. Purchase Orders. Really your content is so informative. You can print a list of differences to determine the materials you have to recount.

C A service entry sheet. The vendor master record is subdivided into following categories: You can decide whether vendor master records are to be maintained centrally i. B Purchase Requisition. Returnable transport packaging RTP pdd a multi-trip packaging medium in which goods can be transported more than once between retailers and customers.

Which of the following apply to Purchase Orders. The address and blocking indicators are never copied. While posting a movement for a valuated material in inventory prf, what data could influence the account determination to where the postings will go: a. Scheduling Agreement.

Really 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.


Valuation class Ans: A,C,E B Automatic reorder point planning. The information record contains data related to the units of measurement, such as the prod. You can create more requests with different vendor details.

C Sales Order. D Release Code. Automatic source determination and manual. Razyn Darwish Rashdan.

3 thoughts on “SAP MM Certification Quiz: Online Test

  1. What are the features of number assignment for accounting documents from MM. Leave a Reply Cancel reply Your email address will not be published. Discounts and surcharges can be maintained at line item level.

  2. There no need to post a goods receiptand inbound delivery is sufficient. The transaction code MSC2N is used to delete a batch. The vendor master record is subdivided into following categories: You can decide whether vendor master records are to be maintained centrally i. From the stock transport answwers customizing.

  3. Invoice verification is no longer affected by price and quantity qkestions. For which transaction key in materials Management in the standard system is account grouping active. And 11 d is correct. You also have option to block for quality reasons, which is effective for materials for which quality management is active in purchasing.

Leave a Reply