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In SAP MM, what is an outline agreement?

  • A one-time contract
  • A scheduling agreement or contract for long-term purchasing
  • A GR document
  • A pricing sheet
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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 the meaning of movement type 122?

  • Stock Transfer
  • Return Delivery to Vendor
  • Transfer Posting
  • Goods Issue
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What does LSMW help with in SAP MM?

  • Locking vendor
  • Loading legacy data
  • Posting invoice
  • Physical inventory
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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 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 is a purchasing organization responsible for?

  • Managing cost centers
  • Inventory valuation
  • Procurement activities
  • Material pricing
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Which module provides details for posting vendor payments?

  • PP
  • FI
  • SD
  • WM
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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 used to assign G/L accounts automatically during postings?

  • Account assignment
  • OBYC configuration
  • Cost center assignment
  • Purchase info record
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Which transaction code is used to create a goods receipt?

  • ME23N
  • MIGO
  • MIRO
  • ME51N
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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 does MR8M allow you to do?

  • Post invoice
  • Cancel invoice document
  • Create purchase order
  • Run MRP
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Which transaction is used to view stock overview?

  • MB52
  • ME52N
  • MIRO
  • MRBR
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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 does ME51N do in SAP MM?

  • Create purchase order
  • Goods receipt posting
  • Create purchase requisition
  • Create invoice
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Which transaction is used to check blocked invoices?

  • MB1A
  • MIRO
  • MRBR
  • ME23N
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Which transaction is used to list PRs?

  • ME51N
  • ME5A
  • MIRO
  • ME3M
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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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In SAP MM, what is the function of the vendor master record?

  • Stores information about customers
  • Stores purchasing data for materials
  • Stores tax rates
  • Stores information about suppliers
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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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Which table stores data related to the material master?

  • LFA1
  • MARA
  • BKPF
  • EKKO
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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 is a material group?

  • Warehouse classification
  • Categorizes materials with similar characteristics
  • Vendor classification
  • Movement type
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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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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 the significance of the storage location in inventory management?

  • Plant location code
  • Storage bin number
  • Place where materials are physically stored
  • Vendor billing location
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What is a blocked invoice?

  • An invoice with wrong bank details
  • An invoice held for price or quantity variance
  • An invoice with duplicate PO
  • An invoice awaiting approval
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What does ME12 allow?

  • Display vendor
  • Change purchase info record
  • Create contract
  • Create delivery
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Which T-code is used for vendor evaluation?

  • ME6H
  • ME1P
  • ME13
  • MB1A
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