Why you should use SAP MM Online Test?

The SAP MM (Materialverwaltungs) 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: Verständnis von SAP MM -Grundlagen Kenntnis des Kaufs in SAP MM Kenntnisse im Bestandsverwaltung in SAP MM Verständnis der Planung der Materialanforderungen in SAP MM Fähigkeit, die Anbieterbewertung in SAP MM durchzuführen Kenntnis des Stammdatenmanagements in SAP MM Verständnis der Rechnungsüberprüfung in SAP MM Kenntnisse in der Überprüfung der Logistikrechnung in SAP MM Fähigkeit, die Release -Strategie in SAP MM umzusetzen Kenntnis des Preisverfahrens in SAP MM

SAP MM Online Test

About the test:

Der Online-Test SAP MM (Materials Management) verwendet szenariobasierte Multiple-Choice-Fragen, um Kandidaten für Einkauf, Bestandsverwaltung, Logistik, Materialbewertung, Lieferantenmanagement, Rechnungsüberprüfung und Berichterstattung zu bewerten. Der Test zielt darauf ab, die Fähigkeit der Kandidaten zu bestimmen, SAP MM zu konfigurieren und anzupassen, um die Geschäftsanforderungen zu erfüllen, sowie deren Vertrautheit mit SAP MM Best Practices, Designmustern und Techniken.

Covered skills:

SAP MM Grundlagen
Bestandsverwaltung
Verkäuferbewertung
Rechnungsprüfung
Release -Strategie
Aktientransportanweisung

Einkauf
Materialbedarfsplanung
Stammdatenverwaltung
Überprüfung der Logistikrechnung
Preisverfahren
Inventur

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9 reasons why

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

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:

Fähigkeit, Inventar effektiv zu verwalten und die Planung der Materialanforderungen durchzuführen
Fähigkeit zur Bewertung und Auswahl von Anbietern basierend auf vordefinierten Kriterien
Kenntnisse bei der Verwaltung von Stammdaten im Zusammenhang mit Materialien und Lieferanten
Kompetenz bei der Überprüfung und Verarbeitung von Rechnungen in SAP MM
Verständnis der Logistik- und Rechnungsüberprüfungsprozesse
Fähigkeiten bei der Implementierung und Verwaltung von Release -Strategien
Kenntnisse über Preisverfahren in SAP MM
Vertrautheit mit Aktientransportaufträgen und damit verbundenen Prozessen
Fähigkeit, physische Inventar durchzuführen und Unstimmigkeiten in Einklang zu bringen

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

Dies sind nur ein kleines Beispiel aus unserer Bibliothek mit mehr als 10.000 Fragen. Die tatsächlichen Fragen dazu SAP MM (Materialverwaltungs) Test wird nichtgänger sein.

🧐 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

Mit Adaface konnten wir unseren Erstauswahlprozess um mehr als 75 % optimieren und so wertvolle Zeit sowohl für Personalmanager als auch für unser Talentakquiseteam gewinnen!

Brandon Lee, Leiter der Menschen, Love, Bonito

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Reason #5

Designed for elimination, not selection

The most important thing while implementing the pre-employment SAP MM (Materialverwaltungs) 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 (Materialverwaltungs) 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

Ansicht der Probe Scorecard

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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

Learn more

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About the SAP MM Assessment Test

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

The SAP MM (Materialverwaltungs) 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:

Verständnis von SAP MM -Grundlagen
Kenntnis des Kaufs in SAP MM
Kenntnisse im Bestandsverwaltung in SAP MM
Verständnis der Planung der Materialanforderungen in SAP MM
Fähigkeit, die Anbieterbewertung in SAP MM durchzuführen
Kenntnis des Stammdatenmanagements in SAP MM
Verständnis der Rechnungsüberprüfung in SAP MM
Kenntnisse in der Überprüfung der Logistikrechnung in SAP MM
Fähigkeit, die Release -Strategie in SAP MM umzusetzen
Kenntnis des Preisverfahrens in 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?

SAP MM -Grundlagen
SAP MM Basics deckt die grundlegenden Konzepte und Prinzipien des SAP -Materialmanagementmoduls ab. Es untersucht die grundlegende Funktionalität von Beschaffung, Materialplanung und Bestandsverwaltung und bietet eine solide Grundlage für Fachleute, die mit SAP MM zusammenarbeiten. und Dienstleistungen. Es umfasst das Erstellen von Bestellanforderungen, das Anfragen und Vergleich von Angeboten, das Erstellen von Bestellungen und das Verwalten des gesamten Beschaffungsprozesses. In diesem Test hilft die Messung von Kauffähigkeiten bei der Bewertung der Fähigkeit eines Kandidaten, Einkaufsaufgaben im SAP -MM -System effektiv zu erledigen. Verfolgung und Kontrolle von Aktienartikeln. Es umfasst Prozesse wie Wareneingang, Warenausgabe, Aktienübertragung und Aktienanpassungen. Das Messen von Fähigkeiten zur Bestandsverwaltung hilft bei der Ermittlung der Fähigkeiten eines Kandidaten zur effektiven und genauen Verwaltung des Inventars. Die richtigen Materialien sind zur richtigen Zeit erhältlich. Es umfasst die Analyse von Nachfrage, Planung von Beschaffungen und Planung von Lieferungen. Die Bewertung der MRP -Fähigkeiten ermöglicht es den Personalvermittlern, die Fähigkeit eines Kandidaten zu bewerten, die Materialverfügbarkeit zu optimieren und eine optimierte Lieferkette aufrechtzuerhalten. Basierend auf verschiedenen Kriterien wie Servicequalität, Lieferleistung und Preisgestaltung. Es hilft, effektive Anbieterauswahl und -management zu gewährleisten. Das Messen von Fähigkeiten zur Bewertung von Anbietern hilft dabei Material Master, Hersteller Master und Kaufinfosendaten, um die Datenintegrität und -konsistenz in SAP MM sicherzustellen. Die Bewertung der Fähigkeiten des Stammdatenmanagements hilft bei der Bewertung der Fähigkeit eines Kandidaten, genaue und aktuelle Stammdaten aufrechtzuerhalten, was für erfolgreiche MM-Prozesse von entscheidender Bedeutung ist. MM umfasst die Überprüfung und Bearbeitung von Anbieterrechnungen gegen Bestellungen und Wareneinnahmen. Es gewährleistet eine genaue Zahlung an Anbieter und ermöglicht es Unternehmen, ein zuverlässiges Finanzsystem aufrechtzuerhalten. Messung der Fähigkeiten zur Überprüfung der Rechnungen hilft bei der Bewertung der Kenntnisse eines Kandidaten bei der effizienten Verwaltung von Rechnungsüberprüfungsprozessen innerhalb des SAP-MM-Systems. Konzentriert sich auf die Überprüfung von Rechnungen im Zusammenhang mit Logistikdiensten wie Transport und Lagerung. Es umfasst die Überprüfung und Validierung von Rechnungen für logistische Aktivitäten. Bewertung der Fähigkeiten zur Überprüfung der Logistikrechnung bei der Bewertung des Verständnisses eines Kandidaten für den Überprüfungsprozess des Logistik-Rechnungen und deren Fähigkeit, logistische Rechnungen im SAP-MM-System effektiv zu verwalten. In SAP ermöglicht es Unternehmen, die Genehmigungsworkflows für verschiedene Beschaffungsprozesse zu definieren und auszuführen. Es gewährleistet die ordnungsgemäße Genehmigung und Kontrolle während des gesamten Beschaffungszyklus. Messung der Freisetzungsstrategiefähigkeiten bei der Bewertung des Kenntnisses eines Kandidaten über das Entwerfen und Implementieren von Release -Strategien, um Beschaffungsprozesse in SAP MM zu rationalisieren. und Dienstleistungen werden während der Beschaffung berechnet. Es umfasst die Definition von Bedingungen, Konditionstypen und Zugriffssequenzen. Bewertung der Fähigkeiten zur Preisgestaltungsprozedur hilft bei der Bewertung der Fähigkeiten eines Kandidaten zur Konfiguration und Verwaltung von Preisverfahren, um eine genaue Berechnung und Bestimmung der Beschaffungspreise zu gewährleisten. MM ermöglicht es Unternehmen, Materialien zwischen verschiedenen Standorten innerhalb ihrer Lieferkette zu übertragen. Dazu gehören das Erstellen und Verwalten von STOs, die Verfolgung von Aktienübertragungen und die rechtzeitige Lieferung von Materialien. Messung der Fähigkeiten der Aktientransportauftrag SCHLÜSSELSCHLUSS MENSCHEN mit den aufgezeichneten Mengen des Systems in Einklang zu bringen. Es hilft, die Bestandsgenauigkeit zu gewährleisten und alle Unstimmigkeiten oder Verluste zu identifizieren. Die Beurteilung der Fähigkeiten des physischen Inventars hilft bei der Bewertung des Verständnisses des Kandidaten für die Planung und Ausführung von physischen Inventarprozessen in SAP MM, um genaue Bestandsaufzeichnungen aufrechtzuerhalten und Inventarvarianzen zu verhindern.
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 (Materialverwaltungs) Test to be based on.
SAP MM Grundlagen
Einkauf
Bestandsverwaltung
Materialbedarfsplanung
Verkäuferbewertung
Stammdatenverwaltung
Rechnungsprüfung
Überprüfung der Logistikrechnung
Release -Strategie
Preisverfahren
Aktientransportanweisung
Inventur
Materialstammdaten
Bestellverarbeitung
Wareneingang
Warenausgang
Aktientypen
Bewertung
MRP -Verfahren
Vorhersage
Quellenbestimmung
Quotenanordnung
Bestellanforderung
Vertragsfreisetzungsbestellung
Lieferplan
Warenbewegung
Rechnungsverifizierungsprozess
ER -Diagramm
Wareneingangsverfahren
Warenausgabeprozess
Los -Akzeptanz -Stichprobe
Lieferantenbewertungskriterien
Verkäufermeister
PREISE -Prozedurkonfiguration
Zustandstypen
Preisgestaltung
STO -Konfiguration
Eingehende Lieferung
Physische Inventardokument
Zykluszählung
Bestandsabtastung
Zählung des physischen Inventars
Batch -Management
Nachschub
Pflanzenpflege
Ausgangsbestimmung
EDI -Verarbeitung
Inspektion Los Schöpfung
Handhabungseinheiten
Verbrauchsteuerrechnung
Gleitender Durchschnittspreis
Materialbuch
Rückgabe Lieferung
Waren Rückkehr
Blockierungsgrund
Quellenverzeichnis
Versandpunkte
Speicherorte
Lieferteile
Versandbedingungen
Kontozuweisungskategorie

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

SAP MM -Berater
SAP MM Analyst
SAP MM Spezialist
SAP Materials Manager
SAP MM Beschaffungsspezialist

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

Verständnis der Aktienverkehrsordnung in SAP MM
Kenntnisse in der physischen Inventar in SAP MM
Fähigkeit zur Durchführung von Wareneinnahmen und Warenausgaben in SAP MM
Kenntnis der Materialbewertung in SAP MM
Verständnis des Batch -Managements in SAP MM
Sendungskenntnisse in SAP MM
Fähigkeit, Subkonstruktion in SAP MM zu behandeln
Kenntnis des externen Dienstleistungsmanagements in SAP MM
Verständnis des Returns Management in SAP MM
Kenntnisse in der SAP -MM -Integration in andere Module

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Ansicht der Probe Scorecard

Die Personalmanager hatten das Gefühl, dass sie durch die technischen Fragen, die sie während der Panel-Interviews stellten, erkennen konnten, welche Kandidaten bessere Ergebnisse erzielten, und sie von denen unterscheiden konnten, die nicht so gut abschnitten. Sie sind Sehr zufrieden mit der Qualität der Kandidaten, die beim Adaface-Screening in die engere Auswahl kommen.

85%

Verringerung der Screening -Zeit

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SAP MM Hiring Test FAQs

Kann ich mehrere Fähigkeiten zu einer benutzerdefinierten Bewertung kombinieren?

Ja absolut. Basierend auf Ihrer Stellenbeschreibung werden benutzerdefinierte Bewertungen eingerichtet und enthalten Fragen zu allen von Ihnen angegebenen Must-Have-Fähigkeiten.

Haben Sie Anti-Cheating- oder Proctoring-Funktionen?

Wir haben die folgenden Anti-Cheating-Funktionen:

Nicht-Googling-Fragen
IP -Verbreitung
Web -Verbreitung
Webcam -Proctoring
Plagiaterkennung
sicherer Browser

Lesen Sie mehr über die Proctoring -Funktionen.

Wie interpretiere ich die Testergebnisse?

Die wichtigste Sache, die Sie beachten sollten, ist, dass eine Bewertung ein Eliminierungswerkzeug ist, kein Auswahlwerkzeug. Eine Bewertung der Qualifikationsbewertung wird optimiert, um Ihnen zu helfen, Kandidaten zu beseitigen, die technisch nicht für die Rolle qualifiziert sind. Sie ist nicht optimiert, um Ihnen dabei zu helfen, den besten Kandidaten für die Rolle zu finden. Die ideale Möglichkeit, eine Bewertung zu verwenden, besteht also darin, einen Schwellenwert zu entscheiden (in der Regel 55%, wir helfen Ihnen bei der Benchmark) und alle Kandidaten einladen, die für die nächsten Interviewrunden über dem Schwellenwert punkten.

Für welche Erfahrung kann ich diesen Test verwenden?

Jede Adaface -Bewertung ist an Ihre Stellenbeschreibung/ ideale Kandidatenpersönlichkeit angepasst (unsere Experten für Fache werden die richtigen Fragen für Ihre Bewertung aus unserer Bibliothek mit über 10000 Fragen auswählen). Diese Einschätzung kann für jede Erfahrungsstufe angepasst werden.

Bekommt jeder Kandidat die gleichen Fragen?

Ja, es macht es Ihnen viel einfacher, Kandidaten zu vergleichen. Optionen für MCQ -Fragen und die Reihenfolge der Fragen werden randomisiert. Wir haben Anti-Cheating/Proctoring Funktionen. In unserem Unternehmensplan haben wir auch die Möglichkeit, mehrere Versionen derselben Bewertung mit Fragen mit ähnlichen Schwierigkeitsgraden zu erstellen.