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What is the use of account assignment category in PO?

  • Determines cost center or asset for accounting
  • Defines vendor location
  • Determines plant storage
  • Defines payment terms
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What is a document type in SAP MM?

  • A type of G/L account
  • Determines number range and controls for documents
  • Defines vendor account group
  • A type of warehouse
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What is a blanket purchase order?

  • PO with fixed delivery dates
  • One-time PO for services or consumables
  • PO for intercompany transfers
  • PO with batch-managed items
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What is required for automatic posting during GR?

  • Tax procedure
  • Document type
  • OBYC configuration
  • Plant
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What is the purpose of the transaction code ME21N?

  • Post invoice
  • Create purchase order
  • Create delivery document
  • Display inventory
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What is the transaction for physical inventory?

  • MIRO
  • MI01
  • ME51N
  • MR8M
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What does the term "planned delivery time" in the material master indicate?

  • Time for posting invoice
  • Time for order processing
  • Time for goods delivery after PO
  • Inspection time
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What is used to plan and manage procurement of consumables?

  • PO
  • Purchase Requisition
  • Contract
  • BOM
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Which T-code is used for evaluating vendor performance?

  • ME2N
  • ME61
  • MIRO
  • MRBR
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What is a movement type in SAP MM?

  • Defines pricing condition
  • Represents stock transfer or adjustment
  • Document type for invoices
  • Organization assignment
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What does the table EKPO contain?

  • PO item details
  • Vendor master data
  • Inventory valuation
  • GR/IR balances
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What is used to define delivery tolerances for POs?

  • Vendor evaluation
  • Material type
  • Purchase info record
  • Pricing procedure
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What is the purpose of a delivery schedule in MM?

  • Manage invoice payment
  • Track PO approval
  • Schedule planned deliveries for scheduling agreements
  • Set vendor pricing
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What is used to determine the vendor during automatic sourcing?

  • Vendor Evaluation
  • Info Record
  • Pricing Procedure
  • Movement Type
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What is the difference between stock and non-stock materials?

  • Stock materials have a vendor; non-stock don?t
  • Stock materials are planned in MRP; non-stock are not kept in inventory
  • Only stock materials can be purchased
  • Stock materials have BOMs
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What does the transaction code ME13 do?

  • Display Info Record
  • Create Purchase Order
  • Display PO
  • Post Invoice
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Which transaction is used to list PRs?

  • ME51N
  • ME5A
  • MIRO
  • ME3M
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What happens if a purchase order exceeds the release limit?

  • PO gets auto-approved
  • PO is rejected
  • PO requires approval through release strategy
  • PO is sent to FI
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Which transaction is used to view stock overview?

  • MB52
  • ME52N
  • MIRO
  • MRBR
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What is the primary purpose of the SAP MM module?

  • Managing HR processes
  • Controlling financial reports
  • Managing procurement and inventory
  • Scheduling production
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What is MRP in SAP MM?

  • Material Receiving Process
  • Manual Request Processing
  • Material Requirements Planning
  • Maximum Retail Pricing
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What happens if goods are received without a purchase order?

  • Purchase order is auto-created
  • Invoice is blocked
  • GR is not possible
  • Manual GR with movement type 501 is done
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What is used to define material types?

  • OBYC
  • OMS2
  • MM01
  • ME11
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What is a storage location in SAP MM?

  • Used for HR assignments
  • Place within a plant where materials are stored
  • A pricing strategy
  • Vendor payment term
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What is a PO history used for?

  • Store tax info
  • Track all follow-on documents
  • Assign batch info
  • Review MRP list
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What is the purpose of document types in SAP?

  • Filter MRP reports
  • Control number ranges and processing rules
  • Manage pricing schemas
  • Track vendor ratings
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What is the use of transaction ME32K?

  • Display contract
  • Change contract
  • Create contract
  • Delete contract
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What is a scheduling agreement?

  • A way to post goods movement
  • A long-term agreement with vendor for deliveries on specific dates
  • A subcontracting process
  • An invoice cancellation process
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What is the meaning of movement type 122?

  • Stock Transfer
  • Return Delivery to Vendor
  • Transfer Posting
  • Goods Issue
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What is a PO item category used for?

  • Define account assignment
  • Classify the type of procurement
  • Set purchase group
  • Track payments
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