Why you should use SAP MM Online Test?

The SAP MM (materiaalbeheer) 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: Inzicht in SAP MM Basics Kennis van inkoop in SAP MM Vaardigheid in voorraadbeheer in SAP MM Inzicht in materiaalvereisten Planning in SAP MM Mogelijkheid om leveranciersevaluatie uit te voeren in SAP MM Kennis van Master Data Management in SAP MM Inzicht in factuurverificatie in SAP MM Vaardigheid in logistieke factuurverificatie in SAP MM Mogelijkheid om de release -strategie te implementeren in SAP MM Kennis van de prijsprocedure in SAP MM

SAP MM Online Test

About the test:

De online test van SAP MM (materiaalbeheer) maakt gebruik van scenario-gebaseerde meerkeuzevragen om kandidaten te evalueren over inkoop, voorraadbeheer, logistiek, materiaalwaardering, leveranciersbeheer, factuurverificatie en rapportage. De test is bedoeld om het vermogen van kandidaten te bepalen om SAP MM te configureren en aan te passen om aan de zakelijke vereisten te voldoen, evenals hun bekendheid met SAP MM -best practices, ontwerppatronen en technieken.

Covered skills:

SAP MM Basics
Voorraadbeheer
Leverancierevaluatie
Factuurverificatie
Release -strategie
Stock Transport Order

Inkoop
Materiële vereisten Planning
Master Data Management
Logistieke factuurverificatie
Prijsprocedure
Fysieke voorraad

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9 reasons why

Adaface SAP MM Test is the most accurate way to shortlist SAP MM Consultants

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:

Mogelijkheid om de inventaris effectief te beheren en materiaalvereisten uit te voeren Planning
Mogelijk om leveranciers te evalueren en te selecteren op basis van vooraf gedefinieerde criteria
Vaardigheid bij het beheren van mastergegevens met betrekking tot materialen en leveranciers
Competentie bij het verifiëren en verwerken van facturen in SAP MM
Inzicht in logistiek en factuurverificatieprocessen
Vaardigheid in het implementeren en beheren van release -strategieën
Kennis van prijsprocedures in SAP MM
Bekendheid met stocktransportorders en bijbehorende processen
Vermogen om fysieke inventaris uit te voeren en verschillen te verzoenen

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

Dit zijn slechts een klein monster uit onze bibliotheek met meer dan 10.000 vragen. De werkelijke vragen hierover SAP MM (materiaalbeheer) Test zal niet-googelbaar zijn.

🧐 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 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.
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.

	🧐 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 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.
	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.

	🧐 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?
	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.
	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.

Reason #4

1200+ customers in 75 countries

Met Adaface konden we ons eerste screeningproces met ruim 75% optimaliseren, waardoor kostbare tijd vrijkwam voor zowel de rekruteringsmanagers als ons talentacquisitieteam!

Brandon Lee, Hoofd Mensen, Love, Bonito

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Reason #5

Designed for elimination, not selection

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

Inzicht in SAP MM Basics
Kennis van inkoop in SAP MM
Vaardigheid in voorraadbeheer in SAP MM
Inzicht in materiaalvereisten Planning in SAP MM
Mogelijkheid om leveranciersevaluatie uit te voeren in SAP MM
Kennis van Master Data Management in SAP MM
Inzicht in factuurverificatie in SAP MM
Vaardigheid in logistieke factuurverificatie in SAP MM
Mogelijkheid om de release -strategie te implementeren in SAP MM
Kennis van de prijsprocedure 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?

inkoop
inkoop in SAP MM omvat het inkoop van goederen en diensten. Het omvat het maken van inkoopaanvragen, het aanvragen en vergelijken van offertes, het maken van inkooporders en het beheren van het gehele inkoopproces. In deze test helpt het meten van inkoopvaardigheden om het vermogen van een kandidaat te beoordelen om inkooptaken in het SAP MM -systeem effectief af te handelen.
Inventory Management
Inventarisbeheer in SAP MM richt zich op de efficiënte behandeling, Tracking en controle van voorraaditems. Het omvat processen zoals goederenontvangst, goederenuitgifte, aandelenoverdracht en aandelenaanpassingen. Het meten van vaardigheden voor voorraadbeheer helpt bij het bepalen van de vaardigheid van een kandidaat bij het effectief en nauwkeurig beheren van inventaris. De juiste materialen zijn op het juiste moment beschikbaar. Het omvat het analyseren van vraag, het plannen van inkoop en het plannen van leveringen. Door MRP -vaardigheden te beoordelen, kunnen recruiters het vermogen van een kandidaat evalueren om de beschikbaarheid van materiaal te optimaliseren en een gestroomlijnde supply chain te behouden.
leveranciersevaluatie
Leveranciersevaluatie in SAP MM stelt organisaties in staat om hun leveranciers te beoordelen en te beoordelen hun leveranciers Gebaseerd op verschillende criteria zoals servicekwaliteit, leveringsprestaties en prijzen. Het helpt effectieve leveranciersselectie en -beheer te garanderen. Het meten van leveranciersevaluatievaardigheden helpt bij het bepalen van het begrip van een kandidaat voor het evalueren van leveranciers en het selecteren van de meest geschikte voor de organisatie.
Master Data Management
Master Data Management omvat het beheren Materiaal Master, Leverancier Master en inkoopinformatie, om gegevensintegriteit en consistentie in SAP MM te waarborgen. Het beoordelen van vaardigheden voor het beheer van meestersbeheer helpt bij het evalueren van het vermogen van een kandidaat om nauwkeurige en up-to-date mastergegevens te behouden, wat cruciaal is voor succesvolle MM-processen.
factuurverificatie
factuurverificatie in SAP MM omvat de verificatie en verwerking van leveranciersfacturen tegen inkooporders en goederenontvangsten. Het zorgt voor een nauwkeurige betaling aan leveranciers en stelt organisaties in staat om een betrouwbaar financieel systeem te behouden. Het meten van factuurverificatievaardigheden helpt bij het beoordelen van de vaardigheid van een kandidaat bij het efficiënt beheren van factuurverificatieprocessen binnen het SAP MM-systeem.
Logistiek factuurverificatie
Logistieke factuurverificatie is een submodule binnen SAP MM dat Richt zich op het verifiëren van facturen met betrekking tot logistieke diensten, zoals transport en opslag. Het omvat het controleren en valideren van facturen voor logistiekgerelateerde activiteiten. Het beoordelen van logistieke factuurverificatievaardigheden helpt bij het evalueren van het begrip van een kandidaat van het logistieke factuurverificatieproces en hun vermogen om de logistiekgerelateerde facturen in het SAP MM-systeem effectief te beheren.
Release Strategie
Release Strategie In SAP MM stelt organisaties in staat om goedkeuringsworkflows te definiëren en uit te voeren voor verschillende inkoopprocessen. Het zorgt voor de juiste autorisatie en controle gedurende de inkoopcyclus. Het meten van release -strategievaardigheden helpt bij het beoordelen van de kennis van een kandidaat voor het ontwerpen en implementeren van release -strategieën om inkoopprocessen in SAP MM te stroomlijnen.
Prijsprocedure
Prijsprocedure in SAP MM bepaalt hoe de prijzen van materialen zijn en diensten worden berekend tijdens inkoop. Het omvat het definiëren van voorwaarden, conditietypen en toegangssequenties. Het beoordelen van prijsprocedurevaardigheden helpt bij het evalueren van de vaardigheid van een kandidaat bij het configureren en beheren van prijsprocedures om een nauwkeurige berekening en bepaling van de aanschafprijzen te garanderen.
Stock Transport Order
Stock Transport Order (STO) in SAP MM stelt organisaties in staat om materialen tussen verschillende locaties in hun supply chain over te dragen. Het omvat het maken en beheren van STO's, het volgen van voorraadoverdrachten en het garanderen van tijdige levering van materialen. Het meten van de vaardigheden voor het bestellen van voorraadtransport helpt bij het beoordelen van het vermogen van een kandidaat om intercompany -voorraadoverdrachten te verwerken en de juiste voorraadbeweging te behouden in SAP MM.
Fysieke inventaris
Fysieke inventaris in SAP MM omvat het uitvoeren van periodieke aandelen tellingen Om fysieke inventarishoeveelheden te verzoenen met de geregistreerde hoeveelheden van het systeem. Het helpt de nauwkeurigheid van de voorraad te garanderen en eventuele verschillen of verliezen te identificeren. Het beoordelen van fysieke voorraadvaardigheden helpt bij het evalueren van het begrip van een kandidaat voor het plannen van en het uitvoeren van fysieke voorraadprocessen in SAP MM om nauwkeurige aandelenrecords bij te houden en voorraadvarianties te voorkomen.
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 (materiaalbeheer) Test to be based on.
SAP MM Basics
Inkoop
Voorraadbeheer
Materiële vereisten Planning
Leverancierevaluatie
Master Data Management
Factuurverificatie
Logistieke factuurverificatie
Release -strategie
Prijsprocedure
Stock Transport Order
Fysieke voorraad
Materiële hoofdgegevens
Inkooporderverwerking
Goederenontvangst
Goederenuitgifte
Stocktypen
Waardering
MRP -procedures
Voorspelling
Bronbepaling
Quota -arrangement
Aankoopaanvraag
Contract release bestelling
Planningsovereenkomst
Goederenbeweging
Factuurverificatieproces
ER -diagram
Goederenbevestigingsproces
Goederenproces
Lotacceptatie -steekproef
Leverancierevaluatiecriteria
Leveranciersmaster
Prijsprocedure Configuratie
Conditietypen
Prijsbepaling
Sto -configuratie
Inkomende levering
Fysiek voorraaddocument
Fietsen tellen
Voorraadbemonstering
Fysieke voorraadtelling
Batchmanagement
Aanvulling
Fabrieksonderhoud
Uitgangsbepaling
EDI -verwerking
Inspectie Lot Creation
Hanteringseenheden
Accijnsfactuur
VOORWAARDE PRIJS
Materiaalboek
Retourlevering
Goederen retourneren
Reden blokkeren
Bronnenlijst
Verzendpunten
Opslaglocaties
Levering hints
Verzendconditie
Accountopdrachtcategorie

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

SAP MM Consultant
SAP MM -analist
SAP MM -specialist
SAP Material Manager
SAP MM inkoopspecialist

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

Inzicht in de bestelling van de voorraadtransport in SAP MM
Vaardigheid in fysieke inventaris in SAP MM
Mogelijkheid om goederenbewijs en goederen uit te voeren in SAP MM
Kennis van materiële waardering in SAP MM
Inzicht in batchbeheer in SAP MM
Vaardigheid in consignatie in SAP MM
Mogelijkheid om onderaannemers in SAP MM af te handelen
Kennis van extern servicesbeheer in SAP MM
Inzicht in rendementsbeheer in SAP MM
Vaardigheid in SAP MM -integratie met andere modules

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De rekruteringsmanagers waren van mening dat ze door de technische vragen die ze tijdens de panelgesprekken stelden, konden zien welke kandidaten beter scoorden, en onderscheidden ze zich met degenen die niet zo goed scoorden. Zij zijn zeer tevreden met de kwaliteit van de kandidaten op de shortlist van de Adaface-screening.

85%

Vermindering van de screeningstijd

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SAP MM Hiring Test Veelgestelde vragen

Kan ik meerdere vaardigheden combineren in één aangepaste beoordeling?

Ja absoluut. Aangepaste beoordelingen zijn opgezet op basis van uw functiebeschrijving en bevatten vragen over alle must-have vaardigheden die u opgeeft.

Heeft u functies tegen latere of proctoring op hun plaats?

We hebben de volgende anti-cheating-functies op zijn plaats:

Niet-googelbare vragen
IP Proctoring
Web Proctoring
Webcam Proctoring
Plagiaatdetectie
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Lees meer over de Proctoring -functies.

Hoe interpreteer ik testscores?

Het belangrijkste om in gedachten te houden is dat een beoordeling een eliminatietool is, geen selectietool. Een vaardighedenbeoordeling is geoptimaliseerd om u te helpen kandidaten te elimineren die niet technisch gekwalificeerd zijn voor de rol, het is niet geoptimaliseerd om u te helpen de beste kandidaat voor de rol te vinden. Dus de ideale manier om een beoordeling te gebruiken is om een drempelscore te bepalen (meestal 55%, wij helpen u benchmark) en alle kandidaten uit te nodigen die boven de drempel scoren voor de volgende interviewrondes.

Voor welk ervaringsniveau kan ik deze test gebruiken?

Elke ADAFACE -beoordeling is aangepast aan uw functiebeschrijving/ ideale kandidaatpersonage (onze experts van het onderwerp zullen de juiste vragen kiezen voor uw beoordeling uit onze bibliotheek van 10000+ vragen). Deze beoordeling kan worden aangepast voor elk ervaringsniveau.

Krijgt elke kandidaat dezelfde vragen?

Ja, het maakt het veel gemakkelijker voor u om kandidaten te vergelijken. Opties voor MCQ -vragen en de volgorde van vragen worden gerandomiseerd. We hebben anti-cheating/proctoring functies. In ons bedrijfsplan hebben we ook de optie om meerdere versies van dezelfde beoordeling te maken met vragen over vergelijkbare moeilijkheidsniveaus.