The document contains a series of multiple-choice questions and answers related to SAP MM (Materials Management), covering various topics like transaction keys, valuation strings, and document types. Each question includes possible answers along with the correct one, helping learners test their knowledge of SAP MM functionalities. It serves as a study aid for individuals preparing for assessments in the SAP MM domain.

1. SAP MM MULTIPLE CHOICE
QUESTIONS AND ANSWERS
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2. 1. What transaction key is used to post a
valuated goods receipt for purchase order
items not subject to account assignment?
A. BSX
B. WRX
C. PRD
D. KDM

3. 1. What transaction key is used to post a
valuated goods receipt for purchase order
items not subject to account assignment?
A. BSX
B. WRX
C. PRD
D. KDM
ANSWER: A

4. 2. What is value string WA01 defined for?
A. Goods receipt of standard and subcontracting purchase
order items without account assignment concerning
valuated material into stock.
B. Deliveries without charge
C. Goods issues
D. Other goods receipts

5. 2. What is value string WA01 defined for?
A. Goods receipt of standard and subcontracting purchase
order items without account assignment concerning
valuated material into stock.
B. Deliveries without charge
C. Goods issues
D. Other goods receipts
ANSWER: C,D

6. 3. Which value string is defined for Goods
receipt of standard and subcontracting
purchase order items without account
assignment concerning valuated material into
stock?
A. WE01
B. WA14
C. WA01
D. None of these

7. 3. Which value string is defined for Goods
receipt of standard and subcontracting
purchase order items without account
assignment concerning valuated material into
stock?
A. WE01
B. WA14
C. WA01
D. None of these
ANSWER: A

8. 4. Which valuation string is used for Delivery
without charge for material subject to
standard price control, with posting date in
the previous period and the standard price in
the posting period is different to the standard
price in the current period?
A. WE01
B. WA14
C. WA01
D. None of these

9. 4. Which valuation string is used for Delivery
without charge for material subject to
standard price control, with posting date in
the previous period and the standard price in
the posting period is different to the standard
price in the current period?
A. WE01
B. WA14
C. WA01
D. None of these
ANSWER: B

10. 5. What is the key for account determination
that enables a G/L account assignment
differentiation for the offsetting entry for an
inventory posting?
A. Valuation grouping code
B. Chart of accounts
C. Account grouping
D. Valuation class

11. 5. What is the key for account determination
that enables a G/L account assignment
differentiation for the offsetting entry for an
inventory posting?
A. Valuation grouping code
B. Chart of accounts
C. Account grouping
D. Valuation class
ANSWER: C

12. 6. For which transaction key in materials
Management in the standard system is
account grouping active?
A. BSX
B. WRX
C. PRD
D. GBB

13. 6. For which transaction key in materials
Management in the standard system is
account grouping active?
A. BSX
B. WRX
C. PRD
D. GBB
ANSWER: D

14. 7. For which transactions can you change the
account grouping?
A. Invoice verification.
B. Inventory Management.
C. None of these
D. All of these

15. 7. For which transactions can you change the
account grouping?
A. Invoice verification.
B. Inventory Management.
C. None of these
D. All of these
ANSWER: B

16. 8. The rules that you use to define if the
configuration of automatic posting for a
posting transaction depends on which of the
influencing factors?
A. Valuation Group code
B. Material/material type
C. Account grouping
D. Valuation class

17. 8. The rules that you use to define if the
configuration of automatic posting for a
posting transaction depends on which of the
influencing factors?
A. Valuation Group code
B. Material/material type
C. Account grouping
D. Chart of accounts
ANSWER: A,C,D

18. 9. From where do the transaction keys for
delivery cost postings come?
A. Purchasing calculation schema
B. Value string
C. None of these
D. All of these

19. 9. From where do the transaction keys for
delivery cost postings come?
A. Purchasing calculation schema
B. Value string
C. None of these
D. All of these
ANSWER: A

20. 10. We don’t need to enter Material Number in a
Service Purchase Order ?
A. True
B. False

21. 10. We don’t need to enter Material Number in a
Service Purchase Order ?
A. True
B. False
Answer: A

22. 11. What are the characteristics of a Document
type for Accounting documents?
A. Two character alphanumeric code
B. One number range per document
C. Cannot assign authorization group
D. Determines whether net posting is determined for the
documents.

23. 11. What are the characteristics of a Document
type for Accounting documents?
A. Two character alphanumeric code
B. One number range per document
C. Cannot assign authorization group
D. Determines whether net posting is determined for the
documents.
ANSWER: A,B,D

24. 12. What are the features of number assignment
for accounting documents from MM?
A. Configured for each company code
B. Always linked to the fiscal year
C. Numbers assigned without gaps
D. Defines whether number assignment is external or
internal

25. 12. What are the features of number assignment
for accounting documents from MM?
A. Configured for each company code
B. Always linked to the fiscal year
C. Numbers assigned without gaps
D. Defines whether number assignment is external or
internal
ANSWER: A,C,D

26. 13. The rules that you use to define if the
configuration of automatic posting for a
posting transaction depends on which of the
influencing factors?
A. Valuation Group code
B. Material/material type
C. Account grouping
D. Valuation class

27. 13. The rules that you use to define if the
configuration of automatic posting for a
posting transaction depends on which of the
influencing factors?
A. Valuation Group code
B. Material/material type
C. Account grouping
D. Valuation class
ANSWER: A,C,D

28. 14. What does the system use for the account
assignment category to determine the default
account?
A. Transaction key PRD
B. Transaction key GBB
C. Valuation group code
D. Account grouping

29. 14. What does the system use for the account
assignment category to determine the default
account?
A. Transaction key PRD
B. Transaction key GBB
C. Valuation group code
D. Account grouping
ANSWER: B,C

30. 15. What is the Tcode for viewing Material Data?
A. MM03
B. MM02
C. XK01
D. None of these

31. 15. What is the Tcode for viewing Material
Data?
A. MM03
B. MM02
C. XK01
D. None of these
ANSWER: A

32. 16. What is the Tcode to view an Info Record?
A. SE16
B. ME13
C. Me93
D. None of these

33. 16. What is the Tcode to view an Info Record?
A. SE16
B. ME13
C. Me93
D. None of these
ANSWER: B

34. 17. What is the Tcode for maintaining a RFQ?
A. MMPV
B. SE37
C. ME47
D. None of these

35. 17. What is the Tcode for maintaining a RFQ?
A. MMPV
B. SE37
C. ME47
D. None of these
Answer: c

36. 18. What is the Tcode to release a Contract?
A. ME54
B. ME54N
C. ME35
D. None of these

37. 18. What is the Tcode to release a Contract?
A. ME54
B. ME54N
C. ME35
D. None of these
Answer: c

38. 19. Which one of these Purchase Order types
doesn’t exist?
A. TSTH Emergency PO
B. TSTH Framework PO
C. TSTH Overhead PO
D. TSTH Project PO

39. 19. Which one of these Purchase Order types
doesn’t exist?
A. TSTH Emergency PO
B. TSTH Framework PO
C. TSTH Overhead PO
D. TSTH Project PO
Answer: B,C

40. 20. Header note is not a mandatory field while
creating a Purchase Order ?
A. True
B. False

41. 20. Header note is not a mandatory field while
creating a Purchase Order ?
A. True
B. False
Answer: A

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