SAP MM Quiz

SAP S/4 HANA Procurement Quiz

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Which Currency comes to Purchase Info record in SAP MM?

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The correct answer is OPTION 2- VENDOR Currency. Use below links if you want to enroll SAP Udemy Courses of Ganesh Padala SAP MM Purchasing (Procurement) Process https://www.udemy.com/course/sap-mm-purchasing-procurement-process/?couponCode=058E46AD81278F87DE8E SAP MM Inventory Management https://www.udemy.com/course/sap-mm-inventory-management-course/?couponCode=DA317A1FC608CB2881D0 SAP MM Logistics Invoice Verification https://www.udemy.com/course/sap-mm-logistics-invoice-verification-process/?couponCode=33A10845535DAC8DADCA SAP WM Course on RF Mobile Data Entry https://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=E86A6CE80776F47F1053 SAP MM Master Data Course https://www.udemy.com/course/sap-mm-master-data-course/?couponCode=01A5872B6C528C2ADF75 SAP … Continue reading Which Currency comes to Purchase Info record in SAP MM?

What is the logic to get Transaction Keys of Accounting Documents in SAP?

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The correct Answer is Option 2 - BSEG-KTOSL You can check below links for the DISCOUNTED UDEMY Courses are made by me. Support me by using below links only SAP WM-RF Coursehttps://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=6CDD261ADFB996ED4E36SAP MM-WM Integration Coursehttps://www.udemy.com/course/sap-mm-wm-integration-course-by-ganesh-padala/?couponCode=C95F31CE4703BC7179E8SAP MM Import and RTP Procurement Processhttps://www.udemy.com/course/sap-mm-import-and-rtp-procurement-process/?couponCode=542B2E6CD14DC4B29A5DSAP MM Consignment and Pipeline Procurementhttps://www.udemy.com/course/sap-mm-consignment-and-pipeline-procurement/?couponCode=8A9632D1B78E7BC13856SAP MM Subcontracting and SAP Batch Management Processhttps://www.udemy.com/course/sapmm-subcontracting/?couponCode=39105796ACD3D09BCF19SAP MM Master … Continue reading What is the logic to get Transaction Keys of Accounting Documents in SAP?

Will system allow to do Goods Receipt against Purchase Order of a Vendor which is blocked for the Purchase Organization in SAP?

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Note: Material is not activated for QM in Procurement The correct Answer for this question is Option 1 : Yes. It allows to do GR of open Purchase Orders As per Blocking Vendor for purchasing organization logic, system won't allow to create new Purchase Orders to do Purchasing with the Vendor. But it allows to … Continue reading Will system allow to do Goods Receipt against Purchase Order of a Vendor which is blocked for the Purchase Organization in SAP?

Normal Stock of a Material is 100 PC and the Total Value is 1000 INR. What are the accounting entries when the stock of 10 PC is transferred from Normal to Project Stock (412 Q) ?

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Please find below note points before answering the question Note: Material price control is V- Moving Average PriceProject Stock (Respective WBS) is 0 at the time of Stock TransferAbove Stock Transfer is happening within same storage location or between two storage locations within a Plant The correct Answer for this Question is Option 1 : … Continue reading Normal Stock of a Material is 100 PC and the Total Value is 1000 INR. What are the accounting entries when the stock of 10 PC is transferred from Normal to Project Stock (412 Q) ?

Which of the below information is available in Purchase Value Key?

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Thanks for participation. The correct answer is 4. All of the Above Please check my SAP MM Interview preparation videos in below link and provide your valuable feedback. https://www.youtube.com/watch?v=BLH0BN9ipbg&list=PL59L0of2kUFl3DeBiHnMGLKG6Wfwmo8LP Best Regards, Ganesh Padala

What is the Table to get the details of Substitution Transaction Code in SAP?

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The correct Answer is option 3- PRGN_CORR2 You can check below video to get the answer to above question https://www.youtube.com/watch?v=2FxDxsr2C84 Regards, Ganesh

Business doesn’t want to use three Purchase Groups. Which of the below activities are preferable solution?

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Thanks for participating. Correction answers are option 2, 3 and 4. Change the description of three Purchase Groups to DO NOT USE Remove those Purchase Groups from Material Master, Vendor Master and Inforecords Remove those Purchase Groups from Characteristic values from the assignment of Objects to Classes (CL20N)