Please indicate whether each statement is TRUE or FALSE, or select the correct answer(s) from the given options.
1. Customization Settings for Handling Variances in Purchase Orders
What settings are possible in customizing to enable the system to react to variances based on purchase order and purchase order history?(A) Only park
(B) Accept or park with tolerances
(C) Accept
(D) Reduce
2. Message Determination in Invoice Verification
Which of the following is associated with message determination settings in the customization of invoice verification?(A) Release group
(B) Condition tables
(C) Access sequences
(D) Tolerance limits
(E) Requirements
3. User Authorizations in Invoice Verification
What authorizations can be set for each user in invoice verification?(A) Company codes in which postings can be made
(B) Plants in which postings can be made
(C) The blocking reasons that can be deleted
(D) Whether variances can be accepted manually without item reference
(E) Assignment of user to tolerance group
4. Meaning of Transaction Key BSX
What does the transaction key BSX represent?(A) GR/IR clearing posting
(B) Inventory Posting
5. Areas Where MM Transactions Occur
Within which area do MM transactions for which you can configure the automatic posting facility occur?(A) Purchasing management
(B) Materials Requirement Planning
(C) Inventory Management
(D) Invoice Verification
(E) Material Valuation
6. Influencing Factors for Account Determination
What are the influencing factors for the configuration of account determination?(A) Chart of accounts
(B) Material
(C) Material type
(D) MM transaction
7. Key for Account Determination
What is the key for account determination that enables differentiation for G/L account assignment depending on the material?(A) Valuation grouping code
(B) Material
(C) Transaction
(D) Chart of accounts
(E) Material Type
8. Valuation Grouping Codes and Chart of Accounts
Valuation grouping codes can correspond to a single chart of account.TRUE
FALSE
9. Chart of Accounts for Consolidation
Which chart of accounts includes specific requirements pertaining to consolidation?(A) Country-specific chart of accounts
(B) Group Chart of accounts
10. Turning Off Dependency on Valuation Area
What can you do if you want to turn off the dependency of the account determination function on the valuation area?(A) Create group chart of accounts
(B) Activate valuation grouping code
(C) Assign materials to a valuation class for each valuation area on the accounting view
(D) Deactivate valuation grouping code
11. Effects of Activating Valuation Grouping Code
You have activated the valuation grouping code. What must necessarily follow?(A) You must allow more than one valuation class for a material type
(B) More than one material type can be allowed for a valuation class
(C) You must assign a code to each valuation area
(D) You can assign more than one valuation class to an account category reference
12. Relationship Between Valuation Area and Valuation Grouping Code
What can be the relationship between the valuation area and the valuation grouping code?(A) 1 to 1
(B) 1 to many
(C) Many to 1
(D) Many to many
13. Relationship Between Chart of Accounts and Company Code
Which one among the following options best describes the relationship between a chart of accounts and a company code?(A) 1 to 1
(B) Many to 1
(C) 1 to many
(D) Many to many
14. Relationship Between Valuation Class and Material Type
What can be the relationship between valuation class and material type?(A) 1 to 1
(B) Many to many
(C) Many to 1
(D) 1 to many
15. Link Between Valuation Class and Material Type
What establishes the relationship between a valuation class and a material type?(A) Valuation grouping code
(B) Account category reference
(C) G/L account
(D) Valuation category
16. Relationship Between Material Types and G/L Accounts
What highlights the relationship between material types and G/L accounts?(A) All materials for a material type can be assigned to a G/L account
(B) Different material types with all materials within them can be assigned to a G/L account
(C) Two different materials within the same material type can be assigned to different G/L accounts
(D) Group several material types and assign different G/L accounts to different materials within this group
17. Account Category Reference Requirement
Each material type that is subject to quantity-based and value-based inventory management must be assigned to an account category reference.TRUE
FALSE
18. Posting to a Price Difference Account
What controls the posting to a price difference account?(A) Material
(B) Valuation class
(C) Account category reference
(D) Valuation grouping code
(E) Transaction key
19. Posting Transaction Key Storage
What contains the key for the respective posting transactions?Transaction key
Value string
20. Accessing Value String Assignments in Customizing
In which mode can you access the assignments of value strings to goods movements and the breakdown of the value strings into transaction keys in Customizing for Inventory Management and Physical Inventory?(A) Mandatory
(B) Optional
(C) Display
21. Transaction Keys for Subcontracting Item Categories
What are the transaction keys used for subcontracting item categories?(A) EIN
(B) BSV
(C) EKG
(D) FRL
(E) FRN
Answers to SAP MM Certification Questions
1. ✅ (A, B, C, D)
2. ✅ (B, C, E)
3. ✅ (A, B, C, D, E)
4. ✅ (B) Inventory Posting
5. ✅ (C, D, E)
6. ✅ (A, B, C, D)
7. ✅ (B, E)
8. ✅ TRUE
9. ✅ (B) Group Chart of Accounts
10. ✅ (D) Deactivate valuation grouping code
11. ✅ (C) You must assign a code to each valuation
area
12. ✅ (A, C)
13. ✅ (C) 1 to many
14. ✅ (A, B, C, D)
15. ✅ (B, C, D)
16. ✅ (A, B, C, D)
17. ✅ TRUE
18. ✅ (E) Transaction key
19. ✅ Value string
20. ✅ (C) Display
21. ✅ (B, D, E)
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