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SAP MM Quiz for freshers

Total questions: 50

Worksheet time: 38mins

Name
Class
Date
1.

ERP stands for:

a)

Enterprise Resource Planning

b)

Effective Resource Planning

c)

Enterprise Requirement Planning

d)

Enhanced Resource Productivity

2.

Which of the following is not an ERP package?

a)

SAP

b)

Oracle

c)

JD Edwards

d)

Python

3.

SAP stands for:

a)

Systems Applications and Processes

b)

Systems Applications and Products in Data Processing

c)

Software Applications and Programs

d)

Systems and Planning

4.

In ECC, material number length is:

a)

10

b)

18

c)

20

d)

40

5.

In S/4 HANA, Business Partner (BP) replaces:

a)

Vendor Master

b)

Cost Center

c)

Profit Center

d)

Material Master

6.

Which type of SAP consultant is responsible for understanding business requirements?

a)

Functional Consultant

b)

Technical Consultant

c)

End User

d)

Basis Administrator

7.

SAP MM deals with:

a)

Finance and Controlling

b)

Material & Inventory Management

c)

Payroll Processing

d)

Customer Relationship Management

8.

Which of the following is not a type of SAP project?

a)

Support Project

b)

Implementation Project

c)

Migration Project

d)

Automation Project

9.

Which SAP system is also called the "Go Live" system?

a)

Development System

b)

Golden Client

c)

Quality System

d)

Production System

10.

Super Users in SAP are usually:

a)

IT developers

b)

Managers and above

c)

End users only

d)

Consultants from SAP AG

11.

What does an Enterprise Structure represent in SAP?

a)

Company Logo

b)

Framework of organization in ERP

c)

Only Sales data

d)

User roles and profiles

12.

In Plant-Specific Purchasing, each plant has:

a)

One purchasing org for multiple plants

b)

A separate purchasing organization

c)

No purchasing organization

d)

Only one reference org

13.

In Cross-Plant Purchasing, a single purchasing organization handles:

a)

Only one plant

b)

Multiple plants within the same company code

c)

Plants across different company codes

d)

Only storage locations

14.

Which purchasing scenario allows one purchasing org to manage procurement across multiple company codes?

a)

Plant-Specific

b)

Cross-Plant

c)

Cross-Company Code / Corporate-Wide

d)

Reference Purchasing Org

15.

What is the role of a Reference Purchasing Organization?

a)

Handles plant accounting only

b)

Negotiates global agreements for multiple purchasing orgs

c)

Creates sales orders

d)

Manages only local storage

16.

SAP Standard (Default) Purchasing Organization is mainly used for:

a)

Manual Purchase Orders

b)

Automatic Purchase Orders

c)

Service Management

d)

Payroll Processing

17.

At which levels can material valuation take place?

a)

Plant and Storage Location

b)

Company Code and Plant

c)

Sales Org and Division

d)

Warehouse and Plant

18.

How many types of data are there in SAP?

a)

2

b)

3

c)

4

d)

5

19.

Which of the following is NOT Master Data in SAP?

a)

Vendor

b)

Material

c)

Purchase Order

d)

Bill of Material

20.

Material Master data is:

a)

Transactional Data

b)

Customizing Data

c)

Core data used across all functions

d)

User data only

21.

Which of the following is a standard SAP material type for Raw Material?

a)

FERT

b)

HALB

c)

ROH

d)

HAWA

22.

Which material type is used for Finished Products?

a)

ROH

b)

HALB

c)

HAWA

d)

FERT

23.

Non-valuated block stock in SAP is represented by:

a)

NLAG

b)

UNBW

c)

VERP

d)

DIEN

24.

At which levels is data stored in Material Master?

a)

Client, Plant, Storage Location

b)

Company Code, Plant, Sales Org

c)

Client, Sales Org, Division

d)

Plant, Storage Location, Chart of Accounts

25.

Which of the following is NOT a controlling function of Material Type?

a)

Number assignment

b)

Procurement type

c)

Material valuation

d)

Distribution Channel setup

26.

Valuated material requires creation of:

a)

Source List

b)

Accounting Document

c)

Scheduling Agreement

d)

Condition Record

27.

Which of the following is a Non-Valuated Material example?

a)

ROH

b)

HALB

c)

UNBW

d)

FERT

28.

Price Control in Material Master has how many types?

a)

1

b)

2

c)

3

d)

4

29.

Which price considers both goods movement & invoices?

a)

Standard Price (S)

b)

Moving Average Price (V)

c)

Gross Price

d)

Net Price

30.

Valuation area in SAP can be defined at:

a)

Sales Org and Plant

b)

Plant and Company Code

c)

Client and Storage Location

d)

Purchasing Org and Storage Location

31.

Blocking of material can be done at how many levels?

a)

1

b)

2

c)

3

d)

4

32.

Which T-code is used to create a Material Master?

a)

MM01

b)

MM02

c)

MM03

d)

MM04

33.

Which T-code is used to display material stock overview?

a)

MB52

b)

MMBE

c)

MB51

d)

MM60

34.

Which T-code is used to flag a material for deletion?

a)

MM50

b)

MM02

c)

MM06

d)

MMAM

35.

Effective Price is calculated as:

a)

Net Price - Discounts + Surcharges

b)

Gross Price + Duties

c)

Gross Price - Discounts only

d)

Net Price without surcharges

36.

Which T-code is used to change the Material Type?

a)

MM03

b)

MM50

c)

MMAM

d)

MM04

37.

What does BP stand for in SAP?

a)

Business Plan

b)

Business Partner

c)

Business Process

d)

Base Partner

38.

Which of the following is not a BP role as per MM perspective?

a)

General View (000000)

b)

Company Code View (FLVN00)

c)

Purchasing Org View (FLVN01)

d)

Sales Org View (FLVN02)

39.

BP Grouping Code is mainly used for:

a)

Assigning plants

b)

Categorizing types of BP and assigning number ranges

c)

Maintaining stock levels

d)

Assigning sales areas

40.

Number Ranges in BP can be of how many types?

a)

1

b)

2

c)

3

d)

4

41.

Which of the following is NOT a Vendor type?

a)

Internal Vendor

b)

External Vendor

c)

Regular Vendor

d)

Temporary Vendor

42.

Vendor Master Data includes:

a)

Material pricing

b)

Vendor bank account details and purchasing data

c)

Chart of Accounts

d)

Sales office data

43.

At which levels is Vendor Master Data stored?

a)

Client, Plant, Storage Location

b)

General Data, Company Code Data, Purchasing Data

c)

Company Code, Division, Distribution Channel

d)

Sales Org, Purchasing Org, Warehouse

44.

Which transaction code is used to centrally create a Vendor Master?

a)

FK01

b)

MK01

c)

XK01

d)

BP01

45.

Which Vendor type is defined at the corporate group level and always maintained in PIR?

a)

Fixed Vendor

b)

Regular Vendor

c)

External Vendor

d)

One-Time Vendor

46.

A Fixed Vendor is mainly used for:

a)

Low-value & high-quantity items

b)

International transactions

c)

Employee reimbursements

d)

Temporary procurement

47.

A One-Time Vendor differs from others because:

a)

Data is stored permanently in master record

b)

Data like address is entered only in PO or Invoice

c)

Only accounting data is maintained

d)

It is used only for internal plants

48.

Reconciliation Account for Vendor is maintained in:

a)

Sales Org Data

b)

G/L Account in Financial Accounting

c)

Warehouse Management

d)

Plant-specific Master

49.

Vendor Account Group is similar to which concept in S/4 HANA?

a)

Material Group

b)

BP Grouping

c)

Purchasing Group

d)

Storage Location

50.

Which T-code is used for centrally blocking a Vendor?

a)

FK05

b)

MK05

c)

XK05

d)

BK01