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What is used to assign G/L accounts automatically during postings?

  • Account assignment
  • OBYC configuration
  • Cost center assignment
  • Purchase info record
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Which module provides details for posting vendor payments?

  • PP
  • FI
  • SD
  • WM
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What does MR8M allow you to do?

  • Post invoice
  • Cancel invoice document
  • Create purchase order
  • Run MRP
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What does the GR/IR clearing account stand for?

  • Gross Return / Item Receipt
  • Goods Receipt / Invoice Receipt
  • Goods Received / Inventory Rejected
  • General Receipt / Internal Review
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Which T-code is used for evaluating vendor performance?

  • ME2N
  • ME61
  • MIRO
  • MRBR
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Which transaction code is used to create a goods receipt?

  • ME23N
  • MIGO
  • MIRO
  • ME51N
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Which module does SAP MM integrate with for accounting entries?

  • SD
  • CO
  • FI
  • HCM
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What happens during a goods receipt?

  • Invoice is cleared
  • GR/IR account is credited
  • Stock is updated
  • Purchase order is canceled
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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 split valuation used for?

  • Different storage types
  • Different cost valuations for same material
  • Separate vendors
  • Different movement types
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What is the purpose of the condition type in pricing?

  • Define stock type
  • Define invoice terms
  • Define discount or surcharge logic
  • Define delivery schedule
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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 is the purpose of transaction ME41?

  • Create Request for Quotation (RFQ)
  • Change Vendor
  • Maintain Source List
  • Maintain Quota Arrangement
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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 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 is the transaction for physical inventory?

  • MIRO
  • MI01
  • ME51N
  • MR8M
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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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Which transaction is used to check blocked invoices?

  • MB1A
  • MIRO
  • MRBR
  • ME23N
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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 an outline agreement type in SAP MM?

  • Purchase requisition
  • Contract
  • Credit memo
  • Material document
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What does MIGO stand for in SAP?

  • Goods Movement
  • Material Inspection
  • Invoice Posting
  • Material Master
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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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Which movement type is used for goods receipt against a purchase order?

  • 261
  • 101
  • 301
  • 601
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Which transaction is used to view stock overview?

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

  • Display purchase order
  • Post GR
  • Create invoice
  • Maintain vendor
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What is a valuation class in SAP MM?

  • Classification of vendors
  • Classification of materials for G/L determination
  • Classification of warehouses
  • Classification of pricing strategies
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What is the function of a purchasing value key?

  • Tax code assignment
  • Define vendor payment terms
  • Default reminders and order acknowledgments
  • Define pricing conditions
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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 ME31K used for?

  • Create Purchase Contract
  • Maintain Material Master
  • Display Stock
  • Invoice Posting
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