1) What does the SAP MM module primarily focus on? a) Human Resources b) Finance and Accounting c) Inventory and Procurement d) Sales and Distribution 2) In SAP MM, what document is used to request materials from a vendor? a) Purchase Order (PO) b) Sales Order (SO) c) Goods Receipt (GR) d) Material Requirement Planning (MRP) 3) Which SAP MM transaction code is used to create a purchase requisition? a) ME21N b) ME41N c) ME51N d) ME11N 4) What is the purpose of the SAP MM Movement Type in a Goods Movement? a) To determine the storage location b) To identify the material type c) To specify the reason for the goods movement d) To calculate the cost of goods sold 5) In SAP MM, what is the purpose of the Info Record? a) To store information about vendors b) To maintain material master data c) To track goods receipts and issues d) To record purchase order history 6) Which SAP MM document is used to confirm the receipt of goods or services from a vendor? a) Purchase Requisition b) Purchase Order c) Goods Receipt d) Invoice Verification 7) What is the primary function of the SAP MM Purchasing Organization? a) To define the structure of the organization b) To manage procurement activities for a specific plant c) To create material master records d) To handle financial transactions 8) Which SAP MM component is responsible for optimizing the replenishment of materials in the inventory? a) Purchase Order (PO) b) Inventory Management (IM) c) Material Requirements Planning (MRP) d) Vendor Master Data 9) In SAP MM, what does the "source determination" process involve? a) Identifying the best source for purchasing materials b) Determining the storage location for materials c) Tracking the movement of goods in the warehouse d) Calculating the cost of goods sold 10) What is the purpose of the SAP MM Vendor Evaluation functionality? a) To assess the financial stability of a vendor b) To rate and evaluate the performance of vendors c) To create purchase orders automatically d) To generate financial reports for vendors

SAP MM

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