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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 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 does table MSEG store?

  • Purchase Order line items
  • Goods Movement data
  • Vendor master data
  • Invoice details
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What is MM03 used for?

  • Change material
  • Create material
  • Display material
  • Delete material
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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 document types in SAP?

  • Filter MRP reports
  • Control number ranges and processing rules
  • Manage pricing schemas
  • Track vendor ratings
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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 used to determine the vendor during automatic sourcing?

  • Vendor Evaluation
  • Info Record
  • Pricing Procedure
  • Movement Type
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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 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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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 used to define delivery tolerances for POs?

  • Vendor evaluation
  • Material type
  • Purchase info record
  • Pricing procedure
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What is subcontracting in SAP MM?

  • Delivery made by customer
  • Stock transfer between plants
  • Vendor sends raw materials for processing
  • Customer returns
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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 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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Which transaction is used to list PRs?

  • ME51N
  • ME5A
  • MIRO
  • ME3M
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What does transaction MRBR do?

  • Release blocked invoices
  • Create PO
  • Display GR
  • Create source list
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What does ME12 allow?

  • Display vendor
  • Change purchase info record
  • Create contract
  • Create delivery
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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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What is required for goods movement?

  • Purchase info record
  • Movement type
  • Document type
  • Vendor master
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What is used to plan and manage procurement of consumables?

  • PO
  • Purchase Requisition
  • Contract
  • BOM
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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 the meaning of movement type 122?

  • Stock Transfer
  • Return Delivery to Vendor
  • Transfer Posting
  • Goods Issue
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Which transaction is used to view stock overview?

  • MB52
  • ME52N
  • MIRO
  • MRBR
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What happens when a GR is posted?

  • PO is deleted
  • Vendor master updated
  • Inventory is updated
  • Contract is closed
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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 does the movement type 561 represent?

  • Initial stock upload
  • Goods issue
  • Stock transfer
  • Invoice posting
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Which movement type is used for goods receipt against a purchase order?

  • 261
  • 101
  • 301
  • 601
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What is the transaction for physical inventory?

  • MIRO
  • MI01
  • ME51N
  • MR8M
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