SAP CERTIFICATION PRACTICE
2026/2027 ACTUAL QUESTIONS WITH
VERIFIED ANSWERS.
Where do you select the default setting for the order
acknowledgement indicator in SAP Materials Management?
(3 answers)
A. In the purchasing group
B. In the business function LOG_MM_CL1
C. In the parameter EVO
D. In the vendor master record
E. In the personal setting of the purchase order - correct
answer-C. In the parameter EVO
D. In the vendor master record
E. In the personal setting of the purchase order
What options do you have after entering a physical inventory
count for a raw material
A. You can post an inventory difference, whereby a material
document and an accounting document are created in the
background.
,B. You can initiate a recount.
C. You can print a list of differences to determine the materials
you have to recount.
D. You can post the inventory difference, whereby only an
accounting document is created in the background. - correct
answer-A. You can post an inventory difference, whereby a
material document and an accounting document are created in
the background.
B. You can initiate a recount.
C. You can print a list of differences to determine the materials
you have to recount.
Which of the following are entry aids for material master
creation in SAP Materials Management?
A. Mass Maintenance
B. Reference Material
C. Parameter IDs
D. Material Types - correct answer-A. Mass Maintenance
B. Reference Material
What can be triggered by a goods receipt posting?
,A. The requisitioner of a referenced purchase requisition
receives a message about the goods received.
B. The MRP controller receives a message about overdeliveries
C. For stock material, the total quantity and total value are
recalculated in the material master record.
D. The buyer receives a message about the goods received
E. Labels are printed. - correct answer-C. For stock material,
the total quantity and total value are recalculated in the material
master record.
D. The buyer receives a message about the goods received
E. Labels are printed.
You have an open purchase order for a valuated material. What
changes can you make to the master data here?
A. Material type from ROH to FERT
B. Fixed vendor in the source list from vendor A to vendor B
C. Material group in the material master from material group 1
to material group 2
D. Base Unit of measure in the material master from EA to KG -
correct answer-B. Fixed vendor in the source list from vendor A
to vendor B
C. Material group in the material master from material group 1
to material group 2
, You receive an invoice from a vendor for a material to the
amount of $1,000 for 100 pieces. After you have entered the
header data and the purchase order number, the system
proposes a quantity of 70 pieces and an amount of $700 from
the goods receipt postings. How can you enter the invoice in
the system without it being blocked for payment?
A. Switch to document parking and then save the invoice
B. Use the manual invoice reduction, select the "Vendor Error:
Reduce Invoice" option, and enter the quantity and value
invoice by the vendor next to the quantity and value proposed.
C. Define a tolerance group in the vendor master record of the
relevant vendor before posting, so that the invoice is then
reduced automatically when posted.
D. Before posting the invoice, you change the payment block
indicator in the invoice header to "Released for Payment". -
correct answer-A. Switch to document parking and then save
the invoice
B. Use the manual invoice reduction, select the "Vendor Error:
Reduce Invoice" option, and enter the quantity and value
invoice by the vendor next to the quantity and value proposed.
What can be triggered by a goods receipt posting?
A. The MRP controller receives a message about overdeliveries
B. The value of the stock account is updated in the G/L account
2026/2027 ACTUAL QUESTIONS WITH
VERIFIED ANSWERS.
Where do you select the default setting for the order
acknowledgement indicator in SAP Materials Management?
(3 answers)
A. In the purchasing group
B. In the business function LOG_MM_CL1
C. In the parameter EVO
D. In the vendor master record
E. In the personal setting of the purchase order - correct
answer-C. In the parameter EVO
D. In the vendor master record
E. In the personal setting of the purchase order
What options do you have after entering a physical inventory
count for a raw material
A. You can post an inventory difference, whereby a material
document and an accounting document are created in the
background.
,B. You can initiate a recount.
C. You can print a list of differences to determine the materials
you have to recount.
D. You can post the inventory difference, whereby only an
accounting document is created in the background. - correct
answer-A. You can post an inventory difference, whereby a
material document and an accounting document are created in
the background.
B. You can initiate a recount.
C. You can print a list of differences to determine the materials
you have to recount.
Which of the following are entry aids for material master
creation in SAP Materials Management?
A. Mass Maintenance
B. Reference Material
C. Parameter IDs
D. Material Types - correct answer-A. Mass Maintenance
B. Reference Material
What can be triggered by a goods receipt posting?
,A. The requisitioner of a referenced purchase requisition
receives a message about the goods received.
B. The MRP controller receives a message about overdeliveries
C. For stock material, the total quantity and total value are
recalculated in the material master record.
D. The buyer receives a message about the goods received
E. Labels are printed. - correct answer-C. For stock material,
the total quantity and total value are recalculated in the material
master record.
D. The buyer receives a message about the goods received
E. Labels are printed.
You have an open purchase order for a valuated material. What
changes can you make to the master data here?
A. Material type from ROH to FERT
B. Fixed vendor in the source list from vendor A to vendor B
C. Material group in the material master from material group 1
to material group 2
D. Base Unit of measure in the material master from EA to KG -
correct answer-B. Fixed vendor in the source list from vendor A
to vendor B
C. Material group in the material master from material group 1
to material group 2
, You receive an invoice from a vendor for a material to the
amount of $1,000 for 100 pieces. After you have entered the
header data and the purchase order number, the system
proposes a quantity of 70 pieces and an amount of $700 from
the goods receipt postings. How can you enter the invoice in
the system without it being blocked for payment?
A. Switch to document parking and then save the invoice
B. Use the manual invoice reduction, select the "Vendor Error:
Reduce Invoice" option, and enter the quantity and value
invoice by the vendor next to the quantity and value proposed.
C. Define a tolerance group in the vendor master record of the
relevant vendor before posting, so that the invoice is then
reduced automatically when posted.
D. Before posting the invoice, you change the payment block
indicator in the invoice header to "Released for Payment". -
correct answer-A. Switch to document parking and then save
the invoice
B. Use the manual invoice reduction, select the "Vendor Error:
Reduce Invoice" option, and enter the quantity and value
invoice by the vendor next to the quantity and value proposed.
What can be triggered by a goods receipt posting?
A. The MRP controller receives a message about overdeliveries
B. The value of the stock account is updated in the G/L account
