Material Posting 

1) Where do posting with automatic account determination occur in SAP Material Management?

a. Material valuation
b. Invoice Verification
c. Material requirements planning
d. Requisition creation
e. Inventory management

Which is the correct answer?

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2) You are receiving deliveries for a valuation material.  
Which documents are created when you post a goods receipt?

a. Inbound delivery and invoice document
b. Accounting document and Material document

Which is the correct answer?

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3) Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?

a. If you set the indicator, NO further goods receipt may be posted for the PO item.
b. The indicator is always set automatically if the quantity received is within the under-delivery tolerance.
c. You can set the indicator manually when entering a goods receipt for your PO item.

Which is the correct answer?

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Notes:

Movement Types

  • SAP movement type is a three-character key which differentiates various material movements, e.g. Goods Receipt, Goods Issue or Transfer Posting, Vendor Return, Cost Center Issue, Customer Issue, and so on
  • Movement types control important functions in Inventory management such as Automatic account determination. 
  • It also determines which stock or consumption accounts are updated in Financial accounting
  • Display IMG -> Materials Management -> Inventory Management and Physical Inventory -> Movement Types:
    • Record Reason for Goods Movements - T-code: OMBS
    • Copy, Change Movement Types - T-code: OMJJ
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Answer: 

1) a

2) b

3) b
 

SAP MM Tips

See also
Material Master Multiple Choice Questions Answers

Get help for your SAP MM problems
SAP MM Forums - Do you have a SAP MM Question?

SAP MM Books
SAP Material Management Certification, Interview and Configuration Reference Books

SAP Material Management Tips
SAP MM Configuration Tips and Materials Management

Main Index
SAP ERP Modules, Basis, ABAP and Other IMG Stuff

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