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What is used to define material types?

  • OBYC
  • OMS2
  • MM01
  • ME11
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Which table stores data related to the material master?

  • LFA1
  • MARA
  • BKPF
  • EKKO
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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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Which movement type is used for stock transfer between plants?

  • 101
  • 301
  • 501
  • 601
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What is the use of transaction ME32K?

  • Display contract
  • Change contract
  • Create contract
  • Delete contract
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Which transaction is used to view stock overview?

  • MB52
  • ME52N
  • MIRO
  • MRBR
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What is the purpose of transaction code ME23N?

  • Display purchase order
  • Post GR
  • Create invoice
  • Maintain vendor
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What does the table EKKO store?

  • Invoice details
  • Vendor details
  • Purchasing document header data
  • Movement types
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What is the term for posting inventory without a reference document?

  • Manual inventory adjustment
  • Movement without PO
  • Initial stock entry
  • Unplanned delivery
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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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What is an info record in SAP MM?

  • A record of stock levels
  • Contains information about customer orders
  • A record of pricing and delivery data for vendor-material combinations
  • Stores tax jurisdiction codes
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What is the role of a schema group in pricing?

  • Assign tax jurisdiction
  • Determine partner roles
  • Control output types
  • Link vendor to pricing procedure
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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 document is created after an RFQ is accepted by a vendor?

  • Quotation
  • Purchase Order
  • Scheduling Agreement
  • Goods Receipt
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What does transaction MRBR do?

  • Release blocked invoices
  • Create PO
  • Display GR
  • Create source list
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What is a scheduling agreement line item based on?

  • Delivery date and quantity
  • Cost center
  • Valuation class
  • Invoice plan
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What does ME12 allow?

  • Display vendor
  • Change purchase info record
  • Create contract
  • Create delivery
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What is subcontracting stock?

  • Materials stored in a warehouse
  • Materials returned by vendor
  • Stock supplied to vendor for further processing
  • Reserved for capital assets
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Which T-code is used for evaluating vendor performance?

  • ME2N
  • ME61
  • MIRO
  • MRBR
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What does the transaction code MB1A do?

  • Goods receipt
  • Goods issue
  • Invoice posting
  • Create PO
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What helps in determining source of supply automatically?

  • Vendor Master
  • Quota Arrangement
  • Storage Location
  • Material Type
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What determines whether stock is updated during GR?

  • Movement type
  • Vendor type
  • Document type
  • Invoice
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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 a movement type in SAP MM?

  • Defines pricing condition
  • Represents stock transfer or adjustment
  • Document type for invoices
  • Organization assignment
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Which document is created after a purchase requisition is approved?

  • Goods Issue
  • Purchase Order
  • Invoice
  • Delivery Note
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What does SAP call the initial record to initiate procurement?

  • Purchase order
  • Quotation
  • Purchase requisition
  • Source list
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In which module does SAP MM most closely integrate for production purposes?

  • PP
  • SD
  • FI
  • HCM
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What does ME51N do in SAP MM?

  • Create purchase order
  • Goods receipt posting
  • Create purchase requisition
  • Create invoice
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What defines whether a material is valuated at plant or company code level?

  • Plant setting
  • Material type
  • Valuation area
  • Posting period
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What is used to plan and manage procurement of consumables?

  • PO
  • Purchase Requisition
  • Contract
  • BOM
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