Why you should use SAP MM Online Test?

The SAP MM (materialestyring) test makes use of scenario-based questions to test for on-the-job skills as opposed to theoretical knowledge, ensuring that candidates who do well on this screening test have the relavant skills. The questions are designed to covered following on-the-job aspects: Forståelse af SAP MM Basics Kendskab til køb i SAP MM Færdigheder i lagerstyring i SAP MM Forståelse af materialekravplanlægning i SAP MM Evne til at udføre leverandørevaluering i SAP MM Kendskab til Master Data Management i SAP MM Forståelse af fakturaverifikation i SAP MM Færdigheder i logistikfakturaverifikation i SAP MM Evne til at implementere frigørelsesstrategi i SAP MM Kendskab til prisfastsættelse i SAP MM

SAP MM Online Test

About the test:

SAP MM (Materials Management) Online Test bruger scenariebaserede multiple choice-spørgsmål til at evaluere kandidater om indkøb, lagerstyring, logistik, materialevurdering, leverandørstyring, faktureverifikation og rapportering. Testen sigter mod at bestemme kandidaternes evne til at konfigurere og tilpasse SAP MM til at imødekomme forretningskrav samt deres fortrolighed med SAP MM bedste praksis, designmønstre og teknikker.

Covered skills:

SAP MM Basics
Lagerstyring
Leverandørevaluering
Fakturavorifikation
Slipstrategi
Stock Transport Order

Indkøb
Planlægning af materialekrav
Master Data Management
Logistikfaktura -verifikation
Priserprocedure
Fysisk lager

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9 reasons why

Adaface SAP MM Test is the most accurate way to shortlist SAP MM -konsulents

Reason #1

Tests for on-the-job skills

The SAP MM Online Test helps recruiters and hiring managers identify qualified candidates from a pool of resumes, and helps in taking objective hiring decisions. It reduces the administrative overhead of interviewing too many candidates and saves time by filtering out unqualified candidates at the first step of the hiring process.

The test screens for the following skills that hiring managers look for in candidates:

Evne til effektivt at administrere lagerbeholdning og udføre planlægning af materialekrav
Kapacitet til at evaluere og vælge leverandører baseret på foruddefinerede kriterier
Færdighed i styring af mastedata relateret til materialer og leverandører
Kompetence til verifikation og behandling af fakturaer i SAP MM
Forståelse af logistik- og faktureverifikationsprocesser
Dygtighed i implementering og styring af frigørelsesstrategier
Kendskab til prisfastsættelsesprocedurer i SAP MM
Fortrolighed med lagertransportordrer og tilknyttede processer
Evne til at gennemføre fysisk lagerbeholdning og forene uoverensstemmelser

Reason #2

No trick questions

Traditional assessment tools use trick questions and puzzles for the screening, which creates a lot of frustration among candidates about having to go through irrelevant screening assessments.

View sample questions

The main reason we started Adaface is that traditional pre-employment assessment platforms are not a fair way for companies to evaluate candidates. At Adaface, our mission is to help companies find great candidates by assessing on-the-job skills required for a role.

Why we started Adaface

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Reason #3

Non-googleable questions

We have a very high focus on the quality of questions that test for on-the-job skills. Every question is non-googleable and we have a very high bar for the level of subject matter experts we onboard to create these questions. We have crawlers to check if any of the questions are leaked online. If/ when a question gets leaked, we get an alert. We change the question for you & let you know.

How we design questions

Dette er kun en lille prøve fra vores bibliotek med 10.000+ spørgsmål. De faktiske spørgsmål om dette SAP MM (materialestyring) test vil være ikke-gåbart.

🧐 Question
Medium Account Determination Procurement Process Valuation	Try practice test
In an SAP MM implementation for a manufacturing company, you are tasked with setting up the procurement process for raw materials, ensuring accurate valuation and account determination for financial reporting. The company uses a standard costing method for inventory valuation and has a complex organizational structure with multiple plants and company codes. During the procurement process, a purchase order is created for raw material X, which is categorized under material type ROH (Raw Material) and has a material master record with a standard price of $100. The purchase order quantity is 50 units at a price of $110 per unit due to market fluctuations. Upon goods receipt, the system should post the inventory and update the financial accounts accurately according to the company's accounting principles. Given the scenario, how should the system handle the valuation and account determination at the time of goods receipt, assuming the configuration settings are appropriately set for the material and financial accounting integration? A: The system valuates the inventory at the purchase order price, posts the difference to a price difference account, and the stock account is credited with the standard price. B: The system valuates the inventory at the standard price, posts the difference to a price difference account, and the stock account is credited with the purchase order price. C: The system valuates the inventory at the standard price, and the stock account is credited with the standard price. No price difference account is involved. D: The system valuates the inventory at the purchase order price, and the stock account is credited with the purchase order price. No price difference account is involved. E: The system valuates the inventory at the purchase order price, posts the difference to a variance account, and the stock account is credited with the standard price. F: The system valuates the inventory at the standard price, posts the difference to a price difference account if the purchase order price is higher than the standard price, and the stock account is credited with the purchase order price.
Medium Automatic Purchase Order Creation Purchase Requisition Source Determination Automatic Purchase Order	Try practice test
In SAP MM, an automatic purchase order can be created directly from a purchase requisition based on predefined conditions. Which of the following settings must be configured to enable this functionality?
Medium Managing Stock and Procurement Processes Stock Management Procurement Cycle Document Types	Try practice test
A company uses SAP MM to manage its inventory and procurement processes. The purchasing department is required to order 500 units of a specific material that needs to be available within the next month. They are planning to use a standard purchase order. The material is not subject to batch management and does not have a material master that allows for automatic reorder. The procurement process involves a purchasing group responsible for electronic items. Consider the following information and options related to creating and managing this purchase order: - The company's typical lead time for electronic components is 3 weeks. - There are currently 200 units in stock. - The safety stock level for this material is 100 units. Given the situation above, select the correct course of action from the options listed below: A: Create a standard purchase order for 500 units with the standard purchasing group for electronic items. B: Create a rush order for 500 units to ensure delivery within the required timeframe. C: Issue a purchase requisition for 300 units, considering the current stock and safety stock levels. D: Create a standard purchase order for 300 units to cover the deficit after considering the current stock against the required safety stock. E: Set up a reorder point for the material at 100 units with an automatic order for 500 units whenever the stock falls below this level. F: Recommend a review of the material master to include automatic reorder functionality and proceed with a standard order for 300 units.
Medium Material Valuation and Price Control Material Valuation Price Control Accounting Integration	Try practice test
A multinational corporation operates using SAP MM to manage its extensive inventory across various locations. The company has recently decided to update its inventory valuation method for a key raw material (Material X) due to fluctuating market prices. Material X is crucial for the company's manufacturing process, and accurate valuation is essential for financial reporting and cost management. Previously, the material was managed using the Standard Price method, but considering the market volatility, the company is contemplating a shift to the Moving Average Price (MAP) method. The finance team needs to ensure that the transition to MAP does not disrupt the ongoing accounting processes and that it aligns with the company's strategic financial objectives. They must consider the impact of this change on the material ledger, future purchase orders, and the overall inventory valuation in SAP MM. Given this scenario, which of the following actions should the finance team take to effectively manage the transition from Standard Price to Moving Average Price for Material X, ensuring seamless integration with SAP MM functionalities and financial accounting requirements? Options are included in the question text for clarity. A: Immediately change the price control setting from Standard Price (S) to Moving Average Price (V) in the material master record of Material X, and revaluate existing inventory at the current market price. B: Implement a dual valuation approach, where both Standard Price and Moving Average Price are used concurrently for Material X to hedge against market volatility. C: Adjust the Standard Price periodically to reflect market changes until the transition to Moving Average Price is feasible, minimizing the impact on financial reporting. D: Directly update the price control setting to Moving Average Price without adjusting the existing inventory valuation, relying on future transactions to normalize the valuation. E: Conduct a thorough impact analysis on financial reports and inventory valuation under both price control methods before making any changes to the material master record.

	🧐 Question	🔧 Skill
	Medium Account Determination Procurement Process Valuation	3 mins SAP MM	Try practice test
In an SAP MM implementation for a manufacturing company, you are tasked with setting up the procurement process for raw materials, ensuring accurate valuation and account determination for financial reporting. The company uses a standard costing method for inventory valuation and has a complex organizational structure with multiple plants and company codes. During the procurement process, a purchase order is created for raw material X, which is categorized under material type ROH (Raw Material) and has a material master record with a standard price of $100. The purchase order quantity is 50 units at a price of $110 per unit due to market fluctuations. Upon goods receipt, the system should post the inventory and update the financial accounts accurately according to the company's accounting principles. Given the scenario, how should the system handle the valuation and account determination at the time of goods receipt, assuming the configuration settings are appropriately set for the material and financial accounting integration? A: The system valuates the inventory at the purchase order price, posts the difference to a price difference account, and the stock account is credited with the standard price. B: The system valuates the inventory at the standard price, posts the difference to a price difference account, and the stock account is credited with the purchase order price. C: The system valuates the inventory at the standard price, and the stock account is credited with the standard price. No price difference account is involved. D: The system valuates the inventory at the purchase order price, and the stock account is credited with the purchase order price. No price difference account is involved. E: The system valuates the inventory at the purchase order price, posts the difference to a variance account, and the stock account is credited with the standard price. F: The system valuates the inventory at the standard price, posts the difference to a price difference account if the purchase order price is higher than the standard price, and the stock account is credited with the purchase order price.
	Medium Automatic Purchase Order Creation Purchase Requisition Source Determination Automatic Purchase Order	2 mins SAP MM	Try practice test
In SAP MM, an automatic purchase order can be created directly from a purchase requisition based on predefined conditions. Which of the following settings must be configured to enable this functionality?
	Medium Managing Stock and Procurement Processes Stock Management Procurement Cycle Document Types	2 mins SAP MM	Try practice test
A company uses SAP MM to manage its inventory and procurement processes. The purchasing department is required to order 500 units of a specific material that needs to be available within the next month. They are planning to use a standard purchase order. The material is not subject to batch management and does not have a material master that allows for automatic reorder. The procurement process involves a purchasing group responsible for electronic items. Consider the following information and options related to creating and managing this purchase order: - The company's typical lead time for electronic components is 3 weeks. - There are currently 200 units in stock. - The safety stock level for this material is 100 units. Given the situation above, select the correct course of action from the options listed below: A: Create a standard purchase order for 500 units with the standard purchasing group for electronic items. B: Create a rush order for 500 units to ensure delivery within the required timeframe. C: Issue a purchase requisition for 300 units, considering the current stock and safety stock levels. D: Create a standard purchase order for 300 units to cover the deficit after considering the current stock against the required safety stock. E: Set up a reorder point for the material at 100 units with an automatic order for 500 units whenever the stock falls below this level. F: Recommend a review of the material master to include automatic reorder functionality and proceed with a standard order for 300 units.
	Medium Material Valuation and Price Control Material Valuation Price Control Accounting Integration	2 mins SAP MM	Try practice test
A multinational corporation operates using SAP MM to manage its extensive inventory across various locations. The company has recently decided to update its inventory valuation method for a key raw material (Material X) due to fluctuating market prices. Material X is crucial for the company's manufacturing process, and accurate valuation is essential for financial reporting and cost management. Previously, the material was managed using the Standard Price method, but considering the market volatility, the company is contemplating a shift to the Moving Average Price (MAP) method. The finance team needs to ensure that the transition to MAP does not disrupt the ongoing accounting processes and that it aligns with the company's strategic financial objectives. They must consider the impact of this change on the material ledger, future purchase orders, and the overall inventory valuation in SAP MM. Given this scenario, which of the following actions should the finance team take to effectively manage the transition from Standard Price to Moving Average Price for Material X, ensuring seamless integration with SAP MM functionalities and financial accounting requirements? Options are included in the question text for clarity. A: Immediately change the price control setting from Standard Price (S) to Moving Average Price (V) in the material master record of Material X, and revaluate existing inventory at the current market price. B: Implement a dual valuation approach, where both Standard Price and Moving Average Price are used concurrently for Material X to hedge against market volatility. C: Adjust the Standard Price periodically to reflect market changes until the transition to Moving Average Price is feasible, minimizing the impact on financial reporting. D: Directly update the price control setting to Moving Average Price without adjusting the existing inventory valuation, relying on future transactions to normalize the valuation. E: Conduct a thorough impact analysis on financial reports and inventory valuation under both price control methods before making any changes to the material master record.

	🧐 Question	🔧 Skill	💪 Difficulty	⌛ Time
	Account Determination Procurement Process Valuation	SAP MM	Medium	3 mins	Try practice test
In an SAP MM implementation for a manufacturing company, you are tasked with setting up the procurement process for raw materials, ensuring accurate valuation and account determination for financial reporting. The company uses a standard costing method for inventory valuation and has a complex organizational structure with multiple plants and company codes. During the procurement process, a purchase order is created for raw material X, which is categorized under material type ROH (Raw Material) and has a material master record with a standard price of $100. The purchase order quantity is 50 units at a price of $110 per unit due to market fluctuations. Upon goods receipt, the system should post the inventory and update the financial accounts accurately according to the company's accounting principles. Given the scenario, how should the system handle the valuation and account determination at the time of goods receipt, assuming the configuration settings are appropriately set for the material and financial accounting integration? A: The system valuates the inventory at the purchase order price, posts the difference to a price difference account, and the stock account is credited with the standard price. B: The system valuates the inventory at the standard price, posts the difference to a price difference account, and the stock account is credited with the purchase order price. C: The system valuates the inventory at the standard price, and the stock account is credited with the standard price. No price difference account is involved. D: The system valuates the inventory at the purchase order price, and the stock account is credited with the purchase order price. No price difference account is involved. E: The system valuates the inventory at the purchase order price, posts the difference to a variance account, and the stock account is credited with the standard price. F: The system valuates the inventory at the standard price, posts the difference to a price difference account if the purchase order price is higher than the standard price, and the stock account is credited with the purchase order price.
	Automatic Purchase Order Creation Purchase Requisition Source Determination Automatic Purchase Order	SAP MM	Medium	2 mins	Try practice test
In SAP MM, an automatic purchase order can be created directly from a purchase requisition based on predefined conditions. Which of the following settings must be configured to enable this functionality?
	Managing Stock and Procurement Processes Stock Management Procurement Cycle Document Types	SAP MM	Medium	2 mins	Try practice test
A company uses SAP MM to manage its inventory and procurement processes. The purchasing department is required to order 500 units of a specific material that needs to be available within the next month. They are planning to use a standard purchase order. The material is not subject to batch management and does not have a material master that allows for automatic reorder. The procurement process involves a purchasing group responsible for electronic items. Consider the following information and options related to creating and managing this purchase order: - The company's typical lead time for electronic components is 3 weeks. - There are currently 200 units in stock. - The safety stock level for this material is 100 units. Given the situation above, select the correct course of action from the options listed below: A: Create a standard purchase order for 500 units with the standard purchasing group for electronic items. B: Create a rush order for 500 units to ensure delivery within the required timeframe. C: Issue a purchase requisition for 300 units, considering the current stock and safety stock levels. D: Create a standard purchase order for 300 units to cover the deficit after considering the current stock against the required safety stock. E: Set up a reorder point for the material at 100 units with an automatic order for 500 units whenever the stock falls below this level. F: Recommend a review of the material master to include automatic reorder functionality and proceed with a standard order for 300 units.
	Material Valuation and Price Control Material Valuation Price Control Accounting Integration	SAP MM	Medium	2 mins	Try practice test
A multinational corporation operates using SAP MM to manage its extensive inventory across various locations. The company has recently decided to update its inventory valuation method for a key raw material (Material X) due to fluctuating market prices. Material X is crucial for the company's manufacturing process, and accurate valuation is essential for financial reporting and cost management. Previously, the material was managed using the Standard Price method, but considering the market volatility, the company is contemplating a shift to the Moving Average Price (MAP) method. The finance team needs to ensure that the transition to MAP does not disrupt the ongoing accounting processes and that it aligns with the company's strategic financial objectives. They must consider the impact of this change on the material ledger, future purchase orders, and the overall inventory valuation in SAP MM. Given this scenario, which of the following actions should the finance team take to effectively manage the transition from Standard Price to Moving Average Price for Material X, ensuring seamless integration with SAP MM functionalities and financial accounting requirements? Options are included in the question text for clarity. A: Immediately change the price control setting from Standard Price (S) to Moving Average Price (V) in the material master record of Material X, and revaluate existing inventory at the current market price. B: Implement a dual valuation approach, where both Standard Price and Moving Average Price are used concurrently for Material X to hedge against market volatility. C: Adjust the Standard Price periodically to reflect market changes until the transition to Moving Average Price is feasible, minimizing the impact on financial reporting. D: Directly update the price control setting to Moving Average Price without adjusting the existing inventory valuation, relying on future transactions to normalize the valuation. E: Conduct a thorough impact analysis on financial reports and inventory valuation under both price control methods before making any changes to the material master record.

Reason #4

1200+ customers in 75 countries

Med Adaface var vi i stand til at optimere vores indledende screeningsproces med op mod 75 %, hvilket frigjorde kostbar tid for både ansættelsesledere og vores talentanskaffelsesteam!

Brandon Lee, Leder af mennesker, Love, Bonito

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Reason #5

Designed for elimination, not selection

The most important thing while implementing the pre-employment SAP MM (materialestyring) test in your hiring process is that it is an elimination tool, not a selection tool. In other words: you want to use the test to eliminate the candidates who do poorly on the test, not to select the candidates who come out at the top. While they are super valuable, pre-employment tests do not paint the entire picture of a candidate’s abilities, knowledge, and motivations. Multiple easy questions are more predictive of a candidate's ability than fewer hard questions. Harder questions are often "trick" based questions, which do not provide any meaningful signal about the candidate's skillset.

Science behind Adaface tests

Reason #6

1 click candidate invites

Email invites: You can send candidates an email invite to the SAP MM (materialestyring) test from your dashboard by entering their email address.

Public link: You can create a public link for each test that you can share with candidates.

API or integrations: You can invite candidates directly from your ATS by using our pre-built integrations with popular ATS systems or building a custom integration with your in-house ATS.

Reason #7

Detailed scorecards & benchmarks

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Reason #8

High completion rate

Adaface tests are conversational, low-stress, and take just 25-40 mins to complete.

This is why Adaface has the highest test-completion rate (86%), which is more than 2x better than traditional assessments.

Reason #9

Advanced Proctoring

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About the SAP MM Assessment Test

Why you should use Pre-employment SAP MM Online Test?

The SAP MM (materialestyring) test makes use of scenario-based questions to test for on-the-job skills as opposed to theoretical knowledge, ensuring that candidates who do well on this screening test have the relavant skills. The questions are designed to covered following on-the-job aspects:

Forståelse af SAP MM Basics
Kendskab til køb i SAP MM
Færdigheder i lagerstyring i SAP MM
Forståelse af materialekravplanlægning i SAP MM
Evne til at udføre leverandørevaluering i SAP MM
Kendskab til Master Data Management i SAP MM
Forståelse af fakturaverifikation i SAP MM
Færdigheder i logistikfakturaverifikation i SAP MM
Evne til at implementere frigørelsesstrategi i SAP MM
Kendskab til prisfastsættelse i SAP MM

Once the test is sent to a candidate, the candidate receives a link in email to take the test. For each candidate, you will receive a detailed report with skills breakdown and benchmarks to shortlist the top candidates from your pool.

What topics are covered in the SAP MM Online Test?

køb
Indkøb i SAP MM involverer indkøb af varer og tjenester. Det inkluderer oprettelse af købsrekvisitioner, anmodning og sammenligning af tilbud, oprettelse af indkøbsordrer og styring af hele indkøbsprocessen. I denne test hjælper måling af indkøbsevner med at vurdere en kandidats evne til effektivt at håndtere købsopgaver inden for SAP MM -systemet.
lagerstyring </H4> <p> Inventory Management i SAP MM fokuserer på effektiv håndtering, Sporing og kontrol af aktieartikler. Det involverer processer såsom varemodtagelse, varerudgave, aktieoverførsel og lagerjusteringer. Måling af inventarstyringsevner hjælper med at bestemme en kandidats færdighed i styring af lagerbeholdning effektivt og nøjagtigt. </p> <h4> materialekrav planlægning
Materialebehovsplanlægning (MRP) er et planlægningsværktøj i SAP MM, der hjælper med at sikre det De rigtige materialer er tilgængelige på det rigtige tidspunkt. Det involverer analyse af efterspørgsel, planlægning af indkøb og planlægning af leverancer. Evaluering af MRP -færdigheder giver rekrutterere mulighed for at evaluere en kandidats evne til at optimere materialetilgængelighed og opretholde en strømlinet forsyningskæde.
leverandørevaluering
leverandørevaluering i SAP MM gør det muligt for organisationer at vurdere og bedømme deres leverandører Baseret på forskellige kriterier såsom servicekvalitet, leveringsydelse og prisfastsættelse. Det hjælper med at sikre effektiv leverandørvalg og styring. Måling af leverandørevalueringsevner hjælper med at bestemme en kandidats forståelse af evaluering af leverandører og valg af de mest egnede til organisationen.
masterdatastyring
Master Data Management involverer styring af nøgledataelementer, såsom Materialmaster, leverandørmester og indkøbsinfo -poster for at sikre dataintegritet og konsistens i SAP MM. Evaluering af masterdatastyringsevner hjælper med at evaluere en kandidats evne til at opretholde nøjagtige og ajourførte masterdata, som er afgørende for vellykkede MM-processer.
fakturaverifikation
fakturaverifikation i SAP MM involverer verifikation og behandling af leverandørfakturaer mod indkøbsordrer og varerindtægter. Det sikrer nøjagtig betaling til leverandører og giver organisationer mulighed for at opretholde et pålideligt finansielt system. Måling af fakturavorificeringsevner hjælper med at vurdere en kandidats færdigheder i effektivt styring af fakturavorificeringsprocesser inden for SAP MM-systemet.
logistikfaktura-verifikation
Logistikfaktura-verifikation er et undermodul inden for SAP MM, der Fokuserer på at verificere fakturaer relateret til logistiktjenester, såsom transport og oplagring. Det involverer kontrol og validering af fakturaer for logistikrelaterede aktiviteter. Evaluering af logistikfaktureverifikationsevner hjælper med at evaluere en kandidats forståelse af den logistikfaktura-verifikationsproces og deres evne til effektivt at styre logistikrelaterede fakturaer i SAP MM-systemet.
frigørelsesstrategi
Frigørelsesstrategi I SAP giver MM organisationer mulighed for at definere og udføre godkendelsesarbejdsgange til forskellige indkøbsprocesser. Det sikrer korrekt tilladelse og kontrol i hele indkøbscyklussen. Måling af frigørelsesstrategieværdigheder hjælper med at vurdere en kandidats viden om design og implementering af frigørelsesstrategier til strømline indkøbsprocesser i SAP MM.
prisfastsættelsesprocedure </H4> <p> Priserprocedure i SAP MM bestemmer, hvordan priserne på materialer og tjenester beregnes under indkøb. Det involverer at definere betingelser, tilstandstyper og adgangssekvenser. Evaluering af priser på prisfastsættelsesproceduren hjælper med at evaluere en kandidats færdighed i at konfigurere og styre prisfastsættelsesprocedurer for at sikre nøjagtig beregning og bestemmelse af indkøbspriser MM giver organisationer mulighed for at overføre materialer mellem forskellige steder i deres forsyningskæde. Det involverer oprettelse og styring af STO'er, sporing af lageroverførsler og sikring af rettidig levering af materialer. Måling af lagertransportordreevner hjælper med at vurdere en kandidats evne til at håndtere intercompany -lageroverførsler og opretholde korrekt aktiebevægelse i SAP MM. </p> <h4> fysisk opgørelse
Fysisk opgørelse i SAP MM involverer at udføre periodiske lagertællinger At forene fysiske lagermængder med systemets registrerede mængder. Det hjælper med at sikre lagernøjagtighed og identificere eventuelle uoverensstemmelser eller tab. Evaluering af fysiske lagerfærdigheder hjælper med at evaluere en kandidats forståelse af planlægning og udførelse af fysiske lagerprocesser i SAP MM for at opretholde nøjagtige aktier og forhindre lagerafvigelser.
Full list of covered topics
The actual topics of the questions in the final test will depend on your job description and requirements. However, here's a list of topics you can expect the questions for SAP MM (materialestyring) test to be based on.
SAP MM Basics
Indkøb
Lagerstyring
Planlægning af materialekrav
Leverandørevaluering
Master Data Management
Fakturavorifikation
Logistikfaktura -verifikation
Slipstrategi
Priserprocedure
Stock Transport Order
Fysisk lager
Materielle masterdata
Behandling af indkøbsordre
Varer modtagelse
Varerudgave
Lagertyper
Vurdering
MRP -procedurer
Prognoser
Kildebestemmelse
Kvotearrangement
Indkøbsrekvisition
Kontraktsudgivelsesordre
Planlægningsaftale
Varerbevægelse
Fakturabekræftelsesproces
ER -diagram
Varer modtagelsesproces
Varerudgaveproces
Lotacceptprøvetagning
Leverandørevalueringskriterier
Sælgermester
Konfiguration af prisfastsættelsesproceduren
Tilstandstyper
Prisfastsættelsesbestemmelse
STO -konfiguration
Indgående levering
Fysisk lagerdokument
Cyklusoptælling
Inventory prøveudtagning
Fysisk lagertælling
Batch Management
Genopfyldning
Plantevedligeholdelse
Outputbestemmelse
EDI -behandling
Oprettelse af inspektionspartier
Håndteringsenheder
Punktafgiftsfaktura
Glidende gennemsnitspris
Materiel hovedbok
Returlevering
Varer vender tilbage
Blokerer grund
Kildeliste
Forsendelsespunkter
Opbevaringssteder
Leveringstip
Forsendelsesbetingelse
Kategori af kontoopgave

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What roles can I use the SAP MM Online Test for?

SAP MM -konsulent
SAP MM -analytiker
SAP MM -specialist
SAP Material Manager
SAP MM Procurement Specialist

How is the SAP MM Online Test customized for senior candidates?

For intermediate/ experienced candidates, we customize the assessment questions to include advanced topics and increase the difficulty level of the questions. This might include adding questions on topics like

Forståelse af lagertransportordre i SAP MM
Færdigheder i fysisk lager i SAP MM
Evne til at udføre varemodtagelse og varerudgave i SAP MM
Kendskab til materiel værdiansættelse i SAP MM
Forståelse af batchstyring i SAP MM
Færdighed i forsendelse i SAP MM
Evne til at håndtere underentreprise i SAP MM
Kendskab til styring af eksterne tjenester i SAP MM
Forståelse af returstyring i SAP MM
Færdighed i SAP MM -integration med andre moduler

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Ansættelseslederne mente, at de gennem de tekniske spørgsmål, som de stillede under panelinterviewene, var i stand til at fortælle, hvilke kandidater der havde bedre score og differentieret sig med dem, der ikke scorede så godt. De er meget tilfreds med kvaliteten af de kandidater, der er nomineret med Adaface-screeningen.

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SAP MM Hiring Test Ofte stillede spørgsmål

Kan jeg kombinere flere færdigheder i en brugerdefineret vurdering?

Ja absolut. Brugerdefinerede vurderinger er oprettet baseret på din jobbeskrivelse og vil omfatte spørgsmål om alle must-have-færdigheder, du angiver.

Har du nogen anti-cheating eller proctoring-funktioner på plads?

Vi har følgende anti-cheating-funktioner på plads:

Ikke-gåbare spørgsmål
IP Proctoring
Webproctoring
Webcam Proctoring
Detektion af plagiering
Sikker browser

Læs mere om Proctoring Features.

Hvordan fortolker jeg testresultater?

Den primære ting at huske på er, at en vurdering er et elimineringsværktøj, ikke et udvælgelsesværktøj. En færdighedsvurdering er optimeret for at hjælpe dig med at eliminere kandidater, der ikke er teknisk kvalificerede til rollen, den er ikke optimeret til at hjælpe dig med at finde den bedste kandidat til rollen. Så den ideelle måde at bruge en vurdering på er at beslutte en tærskelværdi (typisk 55%, vi hjælper dig med benchmark) og inviterer alle kandidater, der scorer over tærsklen for de næste interviewrunder.

Hvilken oplevelsesniveau kan jeg bruge denne test til?

Hver Adaface -vurdering tilpasses til din jobbeskrivelse/ ideel kandidatperson (vores emneeksperter vælger de rigtige spørgsmål til din vurdering fra vores bibliotek på 10000+ spørgsmål). Denne vurdering kan tilpasses til ethvert erfaringsniveau.

Får hver kandidat de samme spørgsmål?

Ja, det gør det meget lettere for dig at sammenligne kandidater. Valgmuligheder for MCQ -spørgsmål og rækkefølgen af spørgsmål randomiseres. Vi har anti-cheating/proctoring funktioner på plads. I vores virksomhedsplan har vi også muligheden for at oprette flere versioner af den samme vurdering med spørgsmål om lignende vanskelighedsniveauer.