sap mm培训测试

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sapmm培训测试

SAP ERP MM培训测试 ______ MM 模块 ______ ________ / ________分数模块岗位 / 部门第一部分：名词解释（每题5分，共20 分）1.Client集团）2.采购组织3. 采购组：4. 库存地：第二部分：多项选择题（每题5分，共30 分）1.物料管理的主数据包括有：（）A、物料主数据B、供应商主数据C、信息记录D货源清单2.下列那些组织要素在物料管理中应用（）A、集团B、公司代码C 、工厂D 、库存地E、采购组织F、采购组3.对公司代码，以下说法正确的是：（）A 、一个集团（client ）下可定义多个公司代码。

B 、进行会计核算的集团（client ）中的法律实体或独立会计核算单位。

C 、要出具法律规定的资产负债表和损益表。

D 、所有财务凭证在此层次上记帐。

4．物料主数据包括那些视图（A 基础数据B 采购数据C 销售数据D MRP（生产）数据F 财务数据G 库存管理数据H 分类I 附加数据5．采购信息记录包括那些数据（ A 一般数据B 采购数据C 条件D 文本6．物料类型具有哪些控制功能：（A、决定可以使用哪个视图B、物料的数量、价值是否可以更新C、是否允许内部或者外部采购D财务上更新哪个会计科目第三部分：填空题（每题 515 分）分，共1. 移动类型可以用位字母或者数字表示。

2. 供应商主数据的数据分为那三部分数据：、3. 在R/3 系统中，每种物料移动都会产生凭证，有两种凭证-第四部分：是非题，（共10 分）1、一个采购组织可以为多个工厂服务. （）2、一个工厂仅能指派给一个公司代码（）3、库存盘点是在库存级进行的（）4、由于各模块的使用部门不同，物料主数据分为多个视图。

可将权限分配到视图上。

（）第五部分：简答题（共25 分）1．收货将产生哪些影响：2．库存类型举例：3、物料管理模块有哪些主数据。

这些主数据分别在哪些组织架构上维护4．采购申请/ 计划可以来自于哪些方面？。

SAP项目MM考试试题及答案v40

MM 物料管理模块测试题小组：姓名：操作用户：考分：一、单项选择题（共8题，每题3分，共24分）1、MM模块管理的实际业务主要是针对 ( D )部门的。

A、财务和生产B、采购和销售C、采购和财务D、仓储和采购2、采购信息记录的作用是( A ) 。

A、记录供应商与物料采购价格B、记录采购员的信息C、记录供应商的信息D、记录物料的成本信息3、物料主数据扩充采购视图，使用的事务代码为：( D )A、MM60B、MM02C、MM06D、MM014、对于供应商账户组，下列说法错误的是（ D ）A、账户组可以决定供应商的分类B、账户组可以决定供应商的编码方式（内部给号或外部给号）C、账户组可以决定供应商的编码范围D、账户组可以决定供应商与物料的关系5、下列说法错误的有( B )。

A、采购申请可以直接手工创建或由运行MRP得到B、通过事物代码ME5A可以查询采购订单清单C、通过事物代码ME5A可以查询采购申请清单D、通过事物代码ME29N可以对单张采购订单进行审批6、与采购订单的创建来源无关的是（ C ）A、询价单B、采购申请C、销售订单D、采购合同7、货物移动肯定会产生( C )A、财务凭证B、会计凭证C、物料凭证D、库存数量变化8、系统中采购订单收货的移动类型是（ A ）A、101B、102C、161D、201二、不定项选择题(共6题，每题4分，共24分)1、采购订单中一般包含（ ABCD ）A.供应商B.价格C.交货时间D.数量2、物料主数据上可以激活( AB ) 功能。

A、批次管理B、过账入质检库存C、寄售D、退货3、下面哪几种方式可以创建采购订单？( ABCD )A、手工创建B、根据采购申请创建C、根据询价单创建D、根据采购合同创建4、SAP系统中的基本库存类型有 ( ABC )。

A、非限制使用货物B、质量检验货物C、冻结货物D、供应商分包货物5、下列关于货物移动的说法中，正确的是（ BCD ）。

A. 按照采购订单的收货肯定会造成库存数量的增加；B. 如果和财务相关，则会产生财务凭证；C. 所有的货物移动都会产生物料凭证；D. 同一公司下的不同工厂之间的库存转移不会产生会计凭证。

SAP MM培训阶段测试题附答案

SAP培训阶段测试题――MM物料管理部门：姓名：分数：第一类：选择题（包括单选和多选，每题3.5分，共70分）1. 在SAP R/3系统中，MM模块是指下列哪一项：物料管理销售与分销生产计划财务管理2. MM模块管理的实际业务主要针对哪两个部门：财务和生产采购和销售采购和财务采购和物管创建采购申请创建采购订单修改采购订单差异过账MMBEMB03ME12ME135. 下面哪个选项的事务代码能查看物料凭证：MB03ME23NME53NMM036. 创建采购订单的事务代码是：ME21NME22NME51NME52NMD04ZMMR030MB51MB5B8. 查询物料编码所用到的事务代码分别是：MM01MMBEMM03MM049. 采购订单汇总的事务代码是：ME11ZMMR014ME54NME23N1010010001000011. 创建托外采购订单是，项目类别应选以下哪个：标准服务外协加工寄售ME53NMB51ZMMR037MB5213. 下列哪个移动类型跟收货无关的：10151150190114. 下列选项中，哪个不属于MM主数据：物料主数据供应商采购信息记录客户15. 信隆SAP系统中，事务代码ME59N是做什么处理的：分配货源采购申请审批自动转采购订单创建采购申请16. 系统内创建采购订单时，下列哪个字段不是必输字段：供应商采购组织数量文本26190190390518. 下面哪种采购文件类型是具有法律效应的外部文件，它代表与供应商之间的一个正式且经批准的采购业务：采购申请采购订单采购询价采购报价19. 下面事务代码中哪一个不是采购订单清单事务码：ME2NME2MME2LMB5120. 不良品报废用到的事务代码和移动类型是：MB1A/551MB1C/979MB1B/541MB1C/909第二类：问答题（30分）1、如何完整的创建一笔标准采购订单，请采购资讯员列举需要输入哪些信息。

关键点：供应商、物料号、工厂、采购组等等…2、要成功的对生产订单发料，请物管资讯员列举需要做的步骤。

SAP-MM-PA培训及考试总结

SAP-MM-PA培训及考试总结SAP-MM-PA培训及考试总结范文刚刚经过一个月的“魔鬼训练”，不能说是已经修成正果，只能是一个新的阶段又开始了。

在通过考试的霎那间，前面的汗水和期待，感觉都已经被突然抽掉一样，说不上是激动、幸福、还是放松，也许是对自己的努力的认可吧。

我把培训过程和考试过程做个总结，一方面是对自己学习的一个阶段的总结，一方面是提供给其他有这个志向的朋友做个参考。

一、培训阶段1. 培训教材TSCM50两本，TSCM52两本，再加上SAP Overview和Solution Manager，差不多总共2000多页的，全英文，考试前，这四本书已经被翻烂了。

教材是在德文的基础上翻译的英文，也许德国人经常善于左右而言他，写出来的东西也苦涩难以理解，很简单的东西要洋洋洒洒数十行，有些复杂的东西又弄个点到为止，而且英语行文也和常规不太一样，老师解释说这个可能是通过机器翻译人修订的，我们觉得不太像，应该是原来的意思就是那样的意思，翻译可能找的都是不非专业的人员做的了，所以翻译出来的东西就经常让然感觉要么词不达意，要么意犹未尽，德国人的严谨。

从教材的组织形式上也和我们经常学习的课本组织的不一样，本来MM模块的主线就不明确，和其他模块(尤其财务)交叉较多，俗称八爪鱼模块，可能教材组织者力求能够将不同的内容放到分类中去描述，所有对于被认为没有划分到当前分类下的内容，都是一言概之，例如在consumable采购部分，涉及物料估值的内容只是提出有这个东西，然后也不说后面会专门讲解，看的你也无法明白，以为这个是要硬记的规则，这种模式就需要在学习后面的内容的时候，能够想到前面曾今提到的相关内容，否则串联不起来。

这也是教材缺乏细致的全览图主线造成的。

2. 培训时间老师讲课近四周时间，工作日19天。

复习1天后参加考试，相当于20天培训时间。

加上考试整个工作日计算为21天，这么紧的时间安排连培训组织者和老师都少见，一般都是20天培训，1-2个月的复习，无奈公司安排，人在江湖，身不由己，考试在一定准备的基础上，硬头皮也要上。

SAP系统MM模块单元测试场景清单

SAP系统MM模块单元测试计划
模块：MM 负责人：
测试编码测试流程名称
业务情景
预计开始日期
DPT-UNT-MM001 物料主数据
DPT-UNT-MM002 供应商主数据
DPT-UNT-MM003
信息记录、货源清单
DPT-UNT-MM004
生产物料请购及采购
DPT-UNT-MM005
非生产物料采购、固定资产采购
跟据PR转PO。采购订单行项目免费打勾，为免费PO MRP跑出外发PR，由采购转PO，PO不挂WBS 外发PO审批生产物料采购收货非生产物料采购收货固定资产采购收货样品采购收货客供物料收货外发加工采购收货无价值收货501 返修品，不扣销售501，扣销售走SD的DN发货副产品收货，移动类型531 手工创建退货PO 根据原PO，122退货正常发料261 发料到成本中心201 ZM061补料发料生产退料262 ZM060退料库位到库位（311）库存状态到状态（321）项目到项目工厂到工厂（301）半成品收货成品收货呆滞料报废MB1A 551、553、555，ZM079 555报废 MB1C/ZM079 501\502(无价值工厂），ZM01从有价值仓到无价值仓入库上传
DPT-UNT-MM015
其它发料、其它收货
DPT-UNT-MM016 库存盘点
ZRAW原材料 ZASM半成品 ZZFG成品 ZCMS客供物料 ZIMM间接生产物料 ZMPN制造商物料 ZV05 外部供应商 ZV06 外部供应商（不经采购） ZV07 工作人员 ZVIC 内部供应商 ZVXX 一次性供应商 ZMNF 制造商（外部无指定）标准采购信息记录委外采购信息记录信息记录阶梯价货源清单 MPR自动跑PR 采购申请审批 ME57跟PR分配及转PO 采购订单审批手工申请，采购创建K类的PO，科目及成本中心非生产物料采购订单审批手工申请，采购创建A类的PO，科目及资产号手固定资产采购订单审批代客户购买采购及审批

SAP MM 测试题

SAP MM 测试题Inventory ManagementQuestion 1In the purchase order on which the goods receipt is based, you defined a purchase order price unit that differs from the purchase order unit.What is the significance of the purchase order price unit and what should you take note of in the case of a goods receipt?1. The purchase order price unit is stored in the material master record or purchasing info record and defines the unit of measure in which the materialis ordered.2. The system establishes the relationship between InventoryManagement the purchase order price unit and the purchase order unit by unit conversion in the purchase order.3. At the time of goods receipt, both the quantity in the purchase order unit and the quantity in the purchase order price unit have to be entered, however, the quantity in purchase order price unit is calculated by the system. You have to change it, when the calculated quantity differs from reality.4. Both at the time of goods receipt and invoice verification, the material is valuated on the basis of the purchase order unit.Question 2You enter a goods issue and receive the following message: "W: On , only0.000 pieces are available".What do you conclude from this?1. No stocks of the material exist anywhere in the entire plant. Therefore, nothing can be withdrawn.2. Only the specified storage location does not contain any stocks ofthe material. Therefore, nothing can be withdrawn.3. The material exists in the specified storage location on the current day, however, it is unavailable, because of other reservations.4. The message represents a warning which you can ignore by pressing the ENTER key.Question 3At which level is physical inventory carried out in Inventory Management ?1. At material level2. At material/stock type level3. At material/plant/stock type level4. At material/plant/storage location/stock type levelQuestion 4What options do you have after entering a physical inventory count for a raw material?1. You can initiate a recount.2. You can print a list of differences to determine the materials you have to recount.3. You can post an inventory difference, whereby a material document and an accounting document are created in the background.4. You can post the inventory difference, whereby only an accounting document is created in the background.Question 5How do you replicate a delivery free of charge in R/3â€™s Materials Management?1. You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type.2. You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt.3. You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management.4. You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order.Question 6When does the system automatically create a storage location view in the material master record?1. At the first goods receipt into special stocks the system creates a special stock - storage location view with the number 9999.2. Automatic creation of storage locations (views) must be permitted for the plant.3. In customizing, you can define for movement types whether at goods movement the system creates a storage location view automatically.4. If the first goods receipt of a material is posted to a cost center and you have set the automatic creation of storage location views for the plant and movement type, the system creates the storage location view automatically.Question 7Which of the following statements about movement types are true?1. The movement type influences the update of material stock account and consumption account.2. In the standard SAP system, you can enter per material document only goods movements of one movement type.3. Goods movements, that are created from other application areas (for example a delivery in SD), are not described with movement types.4. The movement type used controls field selection for the goods movement transaction.5. If you use special stock indicators you can create different stock and value updates of a material for one and the same movement type.ValuationQuestion1Which of the following statements on procuring a material of material type NLAG are correct?1. The purchase order must be account assigned.2. The goods receipt must always be non-valuated.3. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.4. When the material is for consumption, no document is ever created in Financial Accounting.Question 2Which of the following stock transfers/transfer postings are relevant to valuation?1. Stock transfer from storage location to storage location within the same plant or company code.2. Stock transfer from consignment stores of vendor XY to our unrestricted-use stock in storage location 0001.3. Transfer posting from stock in quality inspection in storage location 001 to stock in quality inspection in storage location 0002 within the same plant.4. Stock transfer of a material from storage location 0001 from plant 0001 to plant 0002. The plants belong to the same company, however the valuation areas are different (valuation level is plant).Question 3Which of the following statements about valuation classes are true?1. The valuation class is maintained in the material master record at the storage location level. With that, a split valuation per storage location is possible.2. The valuation class is maintained in the material master record at valuation area level. With that, different account determination is possiblefor the materials of one material type. For example, you can have different material stock accounts for different materials of the same material type.3. The valuation class is a standard class of the classification system. A characteristic of this class refers to the moving average price or standard price in the accounting view in the material master record. With that, it is possible to search for materials with similar prices. The search is possible with direct values, intervals and greater than / less than relationships.4. The valuation classes will be tied to one or more material types via an account category reference.Question 4Which of the following statements on price control in the SAP R/3 system are correct?1. Price control â€œSâ€? allows only purchase orders with constant prices. Therefore, for purchased materials with price control â€œSâ€?, you should arrange outline agreements to protect the constant price.2. Price control â€œVâ€? is recommended for purchased materials.3. If a goods issue is posted between when you post the goods receipt and when you post the invoice, and this leads to the total stock being smallerthat the quantity to be settled, the system posts any differences between the purchase order price and the invoice for the quantity consumed (stock shortage) to a price difference account, irrespective of the price control that the material is subject to.4. The importance of price control â€œVâ€? depends on whether the material ledger is active or not. If you are not working with the material ledger, price control â€œVâ€? means that you are using the moving average price. This means that the value of the stock account and the price per price unit is adjustedfor existing stocks.5. In the case of differences between the purchase order price andthe valuation price in the material master, the difference is posted to aGR/IR clearing account at goods receipt if you are working with price control â€œSâ€?. This is then cleared when the invoice is posted.Material RequirementsPlanningQuestion 1Which prerequisites must be fulfilled before a new MRP list can be created for amaterial?1. The material was included in the planning run.2. The creation indicator allows the creation ofMRP lists.3. The material has been assigned an MRP group.4. The material has been assigned an MRP profile.5. The planning run is carried out in the background.Question 2Which data must you have maintained in the system so that schedule linesare automatically created as a result of the planning run for forecast-based planning?1. MRP procedure VV is defined in the material master record; past consumption values exist; a scheduling agreement exists; a source list with the scheduling agreement as the supply source is defined as relevant to planning; a forecast exists; a planning run is executed with an appropriate setting for the automatic creation of schedule lines.2. MRPprocedure VV is defined in the material master record; a scheduling agreement exists; a quota arrangement exists and is defined as relevant to planning; a forecast exists; a planning run is executed with an appropriate setting for the automatic creation of schedule lines.3. MRP procedure VV is defined in the material master record; a scheduling agreement exits; a source list with the scheduling agreement as the supply source is defined as relevant to planning; a forecast exists; a planning run is executed with an appropriate setting for the automatic creation of schedule lines.4. MRP procedure VV is define in the material master record; past consumption values exist; a scheduling agreement exists; a quota arrangement relevant to planning exists; a forecast exists; a planning run is executed with an appropriate setting for the automatic creation of schedule lines.Question 3Which MRP procedures are used in consumption-based planning?1. Forecast-based Planning2. Material requirements Planning3. Manual reorder point Planning4. Systematic materials Planning5. Time-phased materials PlanningPurchasingQuestion 1How can a purchasing info record be generated?1. Manual entry2. Update from purchase order3.Update from purchase requisition4. Update from RFQQuestion 2Purchase orders can be outputted (printed or transmitted) in different languages. Where does the system obtain the information determining the language in which a PO is to be printed?1. Customizing setting2. The language must be specified when you log on to the system. This is then used as the basis for system printing.3. You specify the language to be generally used for communication purposes for each vendor in the vendor master record.4. The language from the PO header is used.5. The language is defined via the material short text.Question 3How is the outputting(printing/transmission) of purchase orders controlled?1. As a rule, the system attempts to determine a message record for each message type in the message schema by means of an access sequence.2. A message record in the PO header contains all the information that is necessary for outputting, such as the printer and the transmission time-spot.3. Printing only takes place if the print indicator has been set in the PO item.4. Printing only takes place if at least one message record can be found. Question 4What is an access sequence?1. The access sequence is used within the context of the "condition technique" to find condition records.2. An access sequence can comprise several condition tables.3. An access sequence defines which condition records are allowed and thesequence in which they are selected.4. An access sequence is assigned to the condition types that are to be determined automatically.5. Within an access sequence you can define, that after the first successful access at a condition record the system is not searching another records.Question 5How does the system determine the conditionswhen creating a purchase order?1. The system uses an access sequence stored in Customizing to determine the appropriate info record.2. If the info record concerned was created manually, you can copy the conditions directly from the info record to the purchase order.3. If the info record concerned was created automatically, there is onlya reference to the previous purchase order, from which the system then determines the conditions.4. You can enter the conditions manually. However, you cannot use scale prices.Question 6Which statements regarding the release(approval) of purchase requisitions with classification are correct?1. The assignment of the release strategy is effected automatically via the values assigned to the class characteristics.2. The release status describes which follow-on actions are possible in connection with the purchase requisition (for example, release for issue of RFQs, release for issue of RFQs and PO).3. The purpose of the release strategy is to exercise control over the transmission of the purchase requisition.Question 7In which way can you obtain information on purchase orders issued to a vendor that have not yet been invoiced?1. You make use of a list that displays all the purchase orders issued to a certain vendor. You limit the POs shown on the list to those that have not yet been invoiced by the appropriate definition of the Scope of List.2. You make use of a list that displays all the purchase orders issued to a certain vendor. You limit the POs shown on the list to those that have not yet been invoiced by means of the selection parameters.3. The selection parameters and list scopes are predefined by SAP and cannot be changed.Question 8How does the system assign prices to items when creating a purchase order? To what extent can you use these prices in subsequent purchase orders?1. You can enter conditions manually. However, you cannot use scaleprices.2. The conditions for the purchase order items are saved as conditions in the info record. The system then proposes these prices insubsequent purchase orders.3. Info records that the system created automatically from the purchase order only contain the reference to the previous purchase order, from which the system determines the conditions.4. If there is no info record, and if the purchase order item is created with reference to a purchase requisition item that has a material master record, the system assumes the price from the purchase requisition.Question 9What does the purchasing document type control?1. Number assignment2. Permitted item categories3. The eligibility of scaled prices in contracts4. The eligibility of scaled prices in scheduling agreements5. Which header texts, appendix texts, and item texts are printedQuestion 10:You wish to procure a material using a purchase order. You wish to takedelivery of the material at different times. A graduated discount scale exists for the material. How do you proceed if you wish to take advantage of the discount arrangement?A Enter several order items with the same material number and different delivery datesB Enter one order item with the material number and assign the material to different accountsC Enter an order item with the material number and create a number of schedule linesD Enter a number of purchase orders for the material and specify different delivery datesInvoice VerificationQuestion 1Which options for handling cash discounts are available in R/3?1. Gross or net posting at the time of goods receipt2. Gross or net posting at the time of invoice receipt3. Gross or net posting at the time of purchase order entry4. Deduction of cash discount during the payment run in Financial Accounting5. Gross or net posting when the invoice is releasedQuestion 2Which of the following statements on purchasing transactions using foreign currencies are correct?1. An exchange rate can be entered in the order header. This is onlyfor statistical purposes to be able to analyze fluctuations.2. At goods receipt the system uses the current exchange rate.3. You can configure the system so that it uses the current exchange rate in Invoice Verification.4. You can configure the system so that it uses the exchange rate from the purchase order in Invoice Verification.5. You can configure the system so that it uses the exchange rate from the order header in Invoice Verification.Question 3What must you take into account if you want to post an invoice before the goods receipt? What are the consequences of using this procedure?1. You must set the GR-based invoice verification indicator in the purchase order at the latest.2. Before you enter the invoice, you must set the GR-based invoice verification indicator in the vendor master record.3. The system cannot refer to the quantity to be settled and the corresponding amount. You must enter this information manually every time.4. The system identifies a quantity variance and blocks the invoice for payment (provided that the appropriate tolerance limits are exceeded).Master DataQuestion 1Which of the following statements about the material number are true?1. You can extend the length of the material number to a maximum of 40 characters. You configure this in Customizing.2. When you create a material, the system checks if the material number falls within a number range defined in Customizing, depending on the material type.3. The system checks the existence of the material number in all transactions that work with material master records.4. When you create a new material master record without specifying a material number, the system always generates a material number automatically.5. You can use a template to format the material number, which you configure in Customizing. It applies to all material master records in an R/3 System.Question 2What controls the account group in the vendor master?1. Account determination2. Field selection in the vendor master3. Type of number assignment for vendor master4. Particular use of vendor master recordQuestion 3:Which of the following statements on procuring a material of the material type NLAG are correct?A. The purchase order must be acount assigned.B. The goods receipt must always be unvaluated.C. when you enter an invoice, you can change the account assignement as long as the goods receipt was unvaluated.D. When the material is for consumption, no document is ever created in Financial Acccounting.。

公司工厂车间部门SAP系统erp管理软件操作员MM_练习考试题库(库存)

第一部分：选择题1.在物资管理中，SAP系统所需要使用的一些基础数据我们称之为“主数据”，以下哪几项是物资管理模块中的主数据？［］A. 物料主数据B. 功能位置主数据C. 设备主数据D. 供应商主数据2.物料主数据仓库级数据在以下哪些视图中维护____________。

A. 采购视图B. MRP视图C. 一般工厂数据/存储D. 基础数据视图3.以下哪种业务不属于仓库管理员范畴？［］A. 对工单进行发料B. 物资盘点C. 建立采购订单D. 物资报废4.以下哪个事务代码为进入库存操作界面的事务代码____________?A. MM01B. MIGOC. MB51D. ME565.集团SAP项目从2012年5月开始实施，主要实施5大模块，这些模块分别是：设备管理(PM)、项目管理(PS)、财务管理(FICO)、合同管理(CM)及_______________模块。

A. 人力资源管理(HRM)B. 物资管理(MM)C. 文档管理(DMS)D. 客户关怀管理(CCS)6.通过何种方式可以在系统中进行领料出库操作。

A. 打印带工单号的领料单B. 领料时直接报工单号C. 正常情况下，可以先领料后补工单D. 手工记录领料出库7.以下哪种业务不属于仓库保管员范畴。

A. 创建采购订单B. 返修件入库管理C. 参与入库物资的质检工作D. 库存盘点8.以下对SAP系统中的描述不正确的是。

A.一个工厂下可以存在多个库存地点B. 库存地点可以是物理上的也可以是虚拟的C. 厂内一步转储总库存数量不变D. 当已完成采购订单交货数量后，仍可以继续使用该凭证进行入库操作9.以下哪些事务码可以查询出入库凭证记录［］A. MM60B. MB51C. ME5AD. ME2M10.以下几个事务码可以查看当前物资库存状态？［］A. MB52B. IW21C. IH01D. MMBE第二部分判断题1.点击菜单栏的“收藏夹”，选择“插入事务”，在弹出的窗口中，输入相关的事务代码（交易代码）即可将目标事务加入收藏夹。

SAP_MM培训测试题

SAP_MM培训测试题
SAP培训测试题――MM物料管理
姓名：
第一类：单项选择题
1. 在SAP R/3系统中，MM模块是指下列哪一项：
A 物料管理
B 销售与分销
C 生产计划
D 财务管理
2. MM模块管理的实际业务主要针对哪两个部门：
A 财务和生产
B 采购和销售
C 采购和财务
D 采购和物管
3. 采购业务的过程中，不包括的步骤是：
A 创建采购申请
B 创建采购订单
C 修改采购订单
D 差异过账
4. 下面哪个选项的事务代码能查看物料凭证：
A MB03
B ME23N
C ME53N
D MM03
5. 创建采购订单的事务代码是：
A ME21N
B ME22N
C ME51N
D ME52N
6. 查询物料编码所用到的事务代码分别是：
A MM01
B MMBE
C MM03
D MM04
7. 下列选项中，哪个不属于MM主数据：
A 物料主数据
B 供应商
C 采购信息记录
D 客户
8. 系统内创建采购订单时，下列哪个字段不是必输字段：
A 供应商
B 采购组织
C 数量
1 / 2
D 文本
9. 下面哪种采购文件类型是具有法律效应的外部文件，它代表与供应商之间的一个正式且经批准的采购业务：
A 采购申请
B 采购订单
C 采购询价
D 采购报价
10. 下面事务代码中哪一个不是采购订单清单事务码：
A ME2N
B ME2M
C ME2L
D MB51
第二类：简答题
1-简述物料采购流程
2 / 2。

SAPMM培训采购测试题

SAP系统培训之MM （釆购）不定项选择题（10分每题）：
1、SAP MM模块在SAP中的主要功能有哪些（ABCD
A.基本数据管理
B.采购管理
C.仓库管理
2、SAP系统组织中，财务处理中的最小组织单位是（
A.集团
B.公司
C.工厂
3、下列哪些是交易数据？（ABC）
A.采购申请
B.采购订单
C.物料凭证
D.
4、SAP系统中的数据分为哪几种？（ABC ）
A、主数据
B、交易数据
C、配置数据
D、
5、下列哪些数据是主数据（ABC）
A.货源清单
B.物料主数据
C.采购信息记录
6、下列哪个步骤不属于采购业务循环（C ）
A.确定需求
B.确定资源
C.创建主数据
D.处理采购订单
7、下列哪项不是采购申请的内容（A ）
A.物料大小
B.时间
C.数最
D.地点
8、下列哪些是采购申请的特征（ACD）
A.内部使用文件
B.外部使用文件
C.采购申请需经上级批准
D.可以自动或手动地转化为采购订单）o
D.采购发票校验B ）o
D.库存地点
状态数据
生产数据
D.物料凭证
9、采购订单.的结构包含哪儿个部分（AD ）
A、抬头数据
B、物料数据
C、供应商数据
D、项目数据
10、采购订单的行项目科目类别分为那几个部分(ABCD)
A、面向成本中心的采购订单
B、固定资产采购订单
C、而向项目的采购订单
D、面向销售订单采购订单。

sap理论考试题及答案

sap理论考试题及答案一、单项选择题（每题2分，共20分）1. SAP系统中，用于记录和控制物料移动的模块是：A. SD模块B. MM模块C. PP模块D. FI模块答案：B2. SAP系统中，用于处理销售和分销活动的模块是：A. SD模块B. MM模块C. PP模块D. FI模块答案：A3. SAP系统中，用于财务会计的模块是：A. SD模块B. MM模块C. PP模块D. FI模块答案：D4. 在SAP系统中，哪个模块负责生产计划和控制？A. SD模块B. MM模块C. PP模块D. FI模块答案：C5. SAP系统中，用于人力资源管理的模块是：A. SD模块B. MM模块C. PP模块D. FI模块答案：不适用，SAP系统中用于人力资源管理的模块是HR模块。

6. SAP系统中，用于项目管理的模块是：A. SD模块B. MM模块C. PP模块D. PS模块答案：D7. SAP系统中，用于质量管理的模块是：A. SD模块B. MM模块C. PP模块D. QM模块答案：D8. 在SAP系统中，哪个模块负责供应链管理？A. SD模块B. MM模块C. PP模块D. SCM模块答案：D9. SAP系统中，用于资产管理的模块是：B. MM模块C. PP模块D. AM模块答案：D10. SAP系统中，用于产品生命周期管理的模块是：A. SD模块B. MM模块C. PP模块D. PLM模块答案：D二、多项选择题（每题3分，共15分）1. SAP系统中，以下哪些模块属于后勤模块？A. MM模块B. PP模块C. SD模块D. FI模块答案：A, B, C2. SAP系统中，以下哪些模块属于财务模块？A. FI模块B. CO模块C. SD模块D. MM模块答案：A, B3. SAP系统中，以下哪些模块属于人力资源模块？A. HR模块B. PP模块D. MM模块答案：A, C4. SAP系统中，以下哪些模块属于生产模块？A. PP模块B. QM模块C. MM模块D. SD模块答案：A, B5. SAP系统中，以下哪些模块属于项目管理模块？A. PS模块B. MM模块C. PP模块D. SD模块答案：A三、判断题（每题1分，共10分）1. SAP系统中，MM模块可以处理采购和库存管理。

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SAP ERP MM
培训测试
模块_______MM模块________ 岗位/部门_________/_________
姓名___________________
分数___________________
第一部分：名词解释（每题5分，共20分）
1.Client(集团)
2.采购组织
3.采购组：
4.库存地：
第二部分：多项选择题（每题5分，共30分）
1.物料管理的主数据包括有：（）
A、物料主数据
B、供应商主数据
C、信息记录
D、货源清单
2.下列那些组织要素在物料管理中应用（）
A、集团
B、公司代码
C 、工厂
D 、库存地
E、采购组织
F、采购组
3.对公司代码，以下说法正确的是：（）
A、一个集团（client）下可定义多个公司代码。

B、进行会计核算的集团（client）中的法律实体或独立会计核算单
位。

C、要出具法律规定的资产负债表和损益表。

D、所有财务凭证在此层次上记帐。

4．物料主数据包括那些视图（）.
A 基础数据
B 采购数据
C 销售数据
D MRP(生产)数据
F 财务数据
G 库存管理数据
H 分类
I 附加数据
5．采购信息记录包括那些数据（）.
A 一般数据
B 采购数据
C 条件
D 文本
6．物料类型具有哪些控制功能：（）
A、决定可以使用哪个视图
B、物料的数量、价值是否可以更新
C、是否允许内部或者外部采购
D、财务上更新哪个会计科目
第三部分：填空题（每题5分，共15分）
1.移动类型可以用____位字母或者数字表示。

2.供应商主数据的数据分为那三部分数据：_____________、
_____________、_____________。

3.在R/3系统中，每种物料移动都会产生凭证，有两种凭证-
_______________、________________。

第四部分：是非题，（共10分）
1、一个采购组织可以为多个工厂服务. （）
2、一个工厂仅能指派给一个公司代码（）
3、库存盘点是在库存级进行的（）
4、由于各模块的使用部门不同，物料主数据分为多个视图。

可将权限
分配到视图上。

（）第五部分：简答题（共25分）
1．收货将产生哪些影响：
2．库存类型举例：
3、物料管理模块有哪些主数据。

这些主数据分别在哪些组织架构上维护
4．采购申请/计划可以来自于哪些方面？。