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SAP123 - mySAP MM Certification Requirements

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MySAP MM Certification Requirements. The SAP MM certification is based on about 4-5 weeks of SAP courses. For more details of areas covered in exam, see this SAP webpage. Select "SAP ERP" and "Applications" and "Application Consultant". Good luck with exam post to comments below any feedback regarding format. Update 19 Oct 2010 *. I see booking for certification can now be done online (via 3rd party). Certification can also be done at other centers - not just SAP itself. Get my blog posts in your inbox!

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SAP Certification World.BASIS,ABAP,SD,CRM,BIW,BI,XI,EP,FICO,PP,PM,KM,WAS,Certification: January 2009

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SAP FICO Certification Questions 2. SAP FICO Certification Questions 2. 1 Select the correct statements. A) The controlling area is the highest reporting level for profitability analysis. B) Data for overhead cost controlling is extracted from the operating concern. C) Product cost controlling extracts data from the controlling area. D) The business area is an organizational unit within financial accounting. E) Profit center accounting is a component of overhead cost controlling. 4 Which of the following...

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SAP123 - SAP Hierarchy -- Materials Management

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SAP Hierarchy - Materials Management. SAP version used for this post:. SAP ECC (ERP Central Component) 5.0. Key Org structure objects used by Materials Management are:. The red crosses indicate links that are not allowed - see notes below). Q: Why do we set up SAP Organisational Structures (or SAP Hierarchy)? It roughly mimic the actual structure of the organisation. Use for reporting purposes, examples:. What are the current stock levels at storage location 0001? Use for authorisation purposes, examples:.

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SAP123 - Loading Material Masters with LSMW Direct Input method

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Loading Material Masters with LSMW Direct Input method. It is a lot easier and quicker to load material masters using the Standard Direct Input object in LSMW rather than with a recording of transaction mm01 or mm02. (To learn more about loading data using recording, see this post. One input file can be used to create all the views of the material master. For all the material types. Even if different views and fields are used for the different materials. Create text file with data to be loaded. Download ...

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SAP123 - MM Sample Q&A - 1

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MM Sample Q&A - 1. Note that the SAP certification. Questions are not TRUE/FALSE type but multiple choice. This selection of questions is simply to test your knowledge of SAP. Questions (TRUE or FALSE). Answers at end of this post). 1 Invoices can be released on item and header level? 2 On a Purchase Order with more than one line item, the different items can have prices (Gross price condition) that are on DIFFERENT currencies? 4 A Material number template can be set per MATERIAL TYPE? 13 â œFreezing of ...

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SAP123 - MM Sample Q&A - 2

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MM Sample Q&A - 2. 1 Which of the following are examples of Organizational elements in SAP? More than one answer can be correct). 2 A material master has been created for material 1234 in Plant 1000. You want to extend the material master to Plant 1100 for Purchasing, Storage and Accounting. Which transaction would you use? More than one answer can be correct). 2A Change Material Master record. 2B Create Material Master record. 2C Extend Material Master record. 2D Display Material Master record. 4B List ...

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SAP123 - MM Sample Q&A - 3

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MM Sample Q&A - 3. Questions below are not in the SAP Certification format - but still good as general test of SAP MM knowledge. If you don't agree with answers - please post reply. Indicate which statements are TRUE / FALSE. 1 What purpose does invoice verification serve in materials management? A It allows invoice that do not originate in materials procurement to be processed. B Completes the materials procurement process. C Handles the payment. D Allows credit memos to be processed. 6 What happens to ...

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SAP123 - User Exit for Release Procedure (PR)

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User Exit for Release Procedure (PR). Sometimes either the logic to be used is to complicated to use normal strategies or the field to be used in strategy is not available in Communication Structre (see transaction se12 - table CEBAN). In that case user exit can be used. Example, lets say we want the following strategy:. For all PR's against a cost centre (account assignment K), base strategy on Cost Centre number and Document Type. One for doc type (linking it to CEBAN-BSART). Comments powered by Disqus.

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SAP123 - Default GL account in account assigned Purchase Requisition

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Default GL account in account assigned Purchase Requisition. SAP version used for this post:. SAP ECC (ERP Central Component) 5.0. When creating a Purchase Requisition, it is possible to default a GL account based on Material group. This is set in configuration:. IMG: MM Purchasing Material master Entry Aids for Items without an material master. The GL account itself is link to the Valuation class in T030 (tcode omwb). First row in above example). Get my blog posts in your inbox!