If you are looking to obtain a professional certification in SAP technology, more specifically SAP ERP, then you must have knowledge of all the modules it covers. This test particularly focuses on Material Management. So, without any further ado, let's get started.
Group
Customer
Supplier
Person
Organization
Vendor master
Quota arrangement
Source list
Info record
JIT
MRP
Blocked
Forecast
Set Zero Count indicator in physical inventory documents.
Enter count without reference and posting of difference.
Create physical inventory documents.
Block material and freeze book inventory in physical inventory documents.
Download of open purchase requisitions.
Addition of documents to purchase requisitions.
Proposal of available sources of supply.
Deletion of purchase requisitions.
Non-valuated GR blocked stock
BIocked stock
Unrestricted-use stock
Valuated GR blocked stock
Operational Procurement
Invoice Processing
Purchase Order Processing
Supplier Evaluation
Unrestricted-use stock
Non-valuate GR blocked stock
Quality inspection stock
Valuated GR blocked stock
Blocked stock
In the business function LOG_MM_CI_1
In the personal setting of the purchase order
In the purchasing group
In the parameter EVO
The selection parameters
User parameter ME_USE_GRID
The transaction code
The scope-of-list parameter
Valuation class
Valuation area
Chart of accounts
Account grouping code
File storage
Sheet storage
Column storage
Row storage
SAP Supply Chain Management (SCM).
SAP Customer Relationship Management (CRM).
SAP Integrated Business Planning (IBP).
SAP Supplier Relationship Management (SRM).
Purchase requisition
Scheduling agreement
Contract
Request for quotation
Valuation grouping code
Account grouping code
Condition grouping code
Material grouping code
Set the retention periods
Set the base date
Leave the Movement Allowed indicator blank
Leave the Final Issue indicator blank
Quota arrangement
Business Partner
Lnfo record
Material master
Service entry sheet creation and acceptance.
Invoice verification for service purchase order.
Update of service purchase order history.
Creation of service specification.
Division
Language key
Local currency
Tax code
GR/IR clearing account
Goods Receipt indicator
Material number
Account assignment category
Changes to individual transactions and solution capabilities.
Impacts on SAP Business Suite.
Relationships between the bill of material, routings, and the production version.
SAP S/4HANA documentation
Source List
Purchase Requisition
Quotation
Contract
Sending questionnaires to suppliers.
Usage of hard facts and soft facts.
Configurable questionnaires.
Integration with Dun & Bradstreet.
Addresses
Roles
Language
Names
Whether items with unlimited deliveries are possible.
Whether items without valuation are possible.
Whether items with order acknowledgment are possible.
Whether items without a material number are possible.
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