Why you should use SAP MM Online Test?

The SAP MM (Material Management) 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 av SAP MM grunnleggende Kunnskap om innkjøp i SAP MM Kompetanse i lagerstyring i SAP MM Forståelse av materialkravplanlegging i SAP MM Evne til å utføre leverandørevaluering i SAP MM Kunnskap om masterdatadministrasjon i SAP MM Forståelse av fakturaverifisering i SAP MM Kompetanse i logistikkfakturaverifisering i SAP MM Evne til å implementere utgivelsesstrategi i SAP MM Kunnskap om prisprosedyre i SAP MM

SAP MM Online Test

About the test:

SAP MM (Materials Management) Online Test bruker scenariobaserte flervalgsspørsmål for å evaluere kandidater til kjøp, lagerstyring, logistikk, materialvurdering, leverandørstyring, fakturaverifisering og rapportering. Testen tar sikte på å bestemme kandidatenes evne til å konfigurere og tilpasse SAP MM for å oppfylle forretningskrav, samt deres kjennskap til SAP MM beste praksis, designmønstre og teknikker.

Covered skills:

SAP MM Basics
Lagerstyring
Leverandørevaluering
Fakturaverifisering
Utgivelsesstrategi
Aksjetransportordre

Innkjøp
Materielle kravplanlegging
Master Data Management
Logistikkfakturaverifisering
Prisprosedyre
Fysisk beholdning

Try practice test

Start 14-day free trial

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:

Evne til effektivt å administrere varelager og utføre materialkravplanlegging
Evne til å evaluere og velge leverandører basert på forhåndsdefinerte kriterier
Kompetanse i å håndtere mesterdata relatert til materialer og leverandører
Kompetanse i å verifisere og behandle fakturaer i SAP MM
Forståelse av logistikk og fakturaverifiseringsprosesser
Ferdighet i å implementere og administrere utgivelsesstrategier
Kunnskap om prisprosedyrer i SAP MM
Kjennskap til bestillinger av aksjer og tilhørende prosesser
Evne til å utføre fysisk lager og forene avvik

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

Try practice test

Start 14-day free trial

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 bare en liten prøve fra biblioteket vårt med 10.000+ spørsmål. De faktiske spørsmålene om dette SAP MM (Material Management) Test vil være ikke-googlable.

🧐 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

Med Adaface var vi i stand til å optimalisere den første screeningsprosessen vår med opp mot 75 %, og frigjorde dyrebar tid for både ansettelsesledere og vårt talentanskaffelsesteam!

Brandon Lee, Leder for mennesker, Love, Bonito

Try practice test

Start 14-day free trial

Reason #5

Designed for elimination, not selection

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

Vis eksempler på scorecard

Try practice test

Start 14-day free trial

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

Preview this test

Vis eksempler på scorecard

About the SAP MM Assessment Test

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

The SAP MM (Material Management) 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 av SAP MM grunnleggende
Kunnskap om innkjøp i SAP MM
Kompetanse i lagerstyring i SAP MM
Forståelse av materialkravplanlegging i SAP MM
Evne til å utføre leverandørevaluering i SAP MM
Kunnskap om masterdatadministrasjon i SAP MM
Forståelse av fakturaverifisering i SAP MM
Kompetanse i logistikkfakturaverifisering i SAP MM
Evne til å implementere utgivelsesstrategi i SAP MM
Kunnskap om prisprosedyre 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?

SAP MM Basics
SAP MM Basics dekker de grunnleggende konseptene og prinsippene i SAP Material Management Module. Den utforsker den grunnleggende funksjonaliteten til anskaffelser, materialplanlegging og lagerstyring, og gir et solid grunnlag for fagpersoner som jobber med SAP MM.
Innkjøp
Innkjøp i SAP MM innebærer anskaffelse av varer og tjenester. Det inkluderer å opprette innkjøpsrekvisisjoner, be om og sammenligne tilbud, opprette innkjøpsordrer og administrere hele anskaffelsesprosessen. I denne testen hjelper måling av innkjøpsevner med å vurdere en kandidats evne til effektivt å håndtere kjøpsoppgaver i SAP MM -systemet.
Lagerstyring
Inventory Management i SAP MM fokuserer på effektiv håndtering, Sporing og kontroll av lagervarer. Det innebærer prosesser som varekvittering, varesemisjon, aksjeoverføring og aksjjusteringer. Måling av ferdigheter i lagerstyring hjelper til med å bestemme en kandidats ferdighet i å håndtere varelager effektivt og nøyaktig.
Materialkrav Planlegging
Materialkrav Planlegging (MRP) er et planleggingsverktøy i SAP MM som hjelper deg med å sikre at De riktige materialene er tilgjengelige til rett tid. Det innebærer å analysere etterspørsel, planlegge anskaffelser og planlegging av leveranser. Vurdering av MRP -ferdigheter gjør det mulig for rekrutterere å evaluere en kandidats evne til å optimalisere materialtilgjengelighet og opprettholde en strømlinjeformet forsyningskjede.
leverandørevaluering
leverandørens evaluering i SAP MM gjør det mulig for organisasjoner å vurdere og rangere leverandørene sine Basert på forskjellige kriterier som servicekvalitet, leveringsytelse og priser. Det hjelper med å sikre effektiv leverandørvalg og styring. Måling av leverandørevalueringsevner hjelper til med å bestemme en kandidats forståelse av å evaluere leverandører og velge de mest passende for organisasjonen.
Master Data Management
Master Data Management innebærer å håndtere nøkkeldataelementer, for eksempel som for eksempel Material Master, leverandørmester og innkjøpsinfo -poster, for å sikre dataintegritet og konsistens i SAP MM. Evaluering av masterdatadministrasjonsferdigheter hjelper deg med å evaluere en kandidats evne til å opprettholde nøyaktige og oppdaterte masterdata, noe som er avgjørende for vellykkede MM-prosesser.
Fakturaverifisering
Fakturaverifisering i SAP MM innebærer verifisering og behandling av leverandørfakturaer mot innkjøpsordrer og varekvitteringer. Det sikrer nøyaktig betaling til leverandører og lar organisasjoner opprettholde et pålitelig økonomisk system. Måling av fakturaverifiseringsferdigheter hjelper til med å vurdere en kandidats ferdighet i å effektivt håndtere fakturaverifiseringsprosesser i SAP MM-systemet.
Logistikkfakturaverifisering
Logistikkfakturaverifisering er en undermodul innen SAP MM som som Fokuserer på å verifisere fakturaer relatert til logistikktjenester, for eksempel transport og lager. Det innebærer å sjekke og validere fakturaer for logistikkrelaterte aktiviteter. Vurdering av logistikkfakturaverifiseringsferdigheter hjelper deg med å evaluere en kandidats forståelse av logistikkfakturaverifiseringsprosessen og deres evne til effektivt å administrere logistikkrelaterte fakturaer i SAP MM-systemet.
Utgivelsesstrategi
Utgivelsesstrategi I SAP gjør MM organisasjoner å definere og utføre godkjenningsarbeidsflyter for forskjellige anskaffelsesprosesser. Det sikrer riktig autorisasjon og kontroll gjennom anskaffelsessyklusen. Måling av utgivelsesstrategier hjelper til med å vurdere en kandidats kunnskap om utforming og implementering av utgivelsesstrategier for å effektivisere anskaffelsesprosesser i SAP MM.
Prisprosedyre
Prisprosedyre i SAP MM bestemmer hvordan prisene på materialer og tjenester beregnes under anskaffelser. Det innebærer å definere forhold, tilstandstyper og tilgangssekvenser. Vurdering av prisutstyr for prisprosedyre hjelper til med å evaluere en kandidats ferdighet i å konfigurere og håndtere prisprosedyrer for å sikre nøyaktig beregning og bestemmelse av anskaffelsespriser.
Stock Transport Order
Stock Transport Order (STO) i SAP MM lar organisasjoner overføre materialer mellom forskjellige steder i forsyningskjeden. Det innebærer å lage og administrere STO -er, spore lageroverføringer og sikre rettidig levering av materialer. Måling av aksjer transportordre ferdigheter hjelper For å forene fysiske varelagermengder med systemets registrerte mengder. Det hjelper med å sikre lagernøyaktighet og identifisere avvik eller tap. Å vurdere fysiske lagerferdigheter hjelper til med å evaluere en kandidats forståelse av planlegging og utføre fysiske lagerprosesser i SAP MM for å opprettholde nøyaktige lagerregister og forhindre varianter.
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 (Material Management) Test to be based on.
SAP MM Basics
Innkjøp
Lagerstyring
Materielle kravplanlegging
Leverandørevaluering
Master Data Management
Fakturaverifisering
Logistikkfakturaverifisering
Utgivelsesstrategi
Prisprosedyre
Aksjetransportordre
Fysisk beholdning
Material Master Data
Innkjøpsordrebehandling
Varemottak
Varer
Lagertyper
Verdivurdering
MRP -prosedyrer
Prognoser
Kildebestemmelse
Kvotearrangement
Innkjøpsrekvisisjon
Kontraktsfrigjøringsordre
Planleggingsavtale
Varerbevegelse
Fakturaverifiseringsprosess
Er diagram
Varekvitteringsprosess
PROSESSEPROSESSE
Lot aksept prøvetaking
Kriterier for leverandørevaluering
Leverandørmester
Prisprosedyre Konfigurasjon
Tilstandstyper
Prisbestemmelse
STO -konfigurasjon
Inngående levering
Fysisk lagerdokument
Syklus telling
Lagerprøvetaking
Fysisk varelager
Batchhåndtering
Påfyll
Plante vedlikehold
Utgangsbestemmelse
EDI -behandling
Inspeksjon Lot Creation
Håndteringsenheter
Avgiftsfaktura
Flytter gjennomsnittspris
Materiell hovedbok
Retur levering
Varer retur
Blokkerende grunn
Kildeliste
Fraktpoeng
Lagringssteder
Leveringstips
Frakttilstand
Kontooppgavekategori

Try practice test

Start 14-day free trial

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

SAP MM Consultant
SAP MM -analytiker
SAP MM -spesialist
SAP Material Manager
SAP MM anskaffelsesspesialist

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 av bestandstransportordre i SAP MM
Kompetanse i fysisk inventar i SAP MM
Evne til å utføre varemottak og varer i SAP MM
Kunnskap om materiell verdsettelse i SAP MM
Forståelse av batchhåndtering i SAP MM
Kompetanse i sending i SAP MM
Evne til å håndtere underleverandør i SAP MM
Kunnskap om ekstern tjenestestyring i SAP MM
Forståelse av returledelse i SAP MM
Kompetanse i SAP MM -integrasjon med andre moduler

Preview this test

Vis eksempler på scorecard

Ansettelseslederne mente at de gjennom de tekniske spørsmålene de stilte under panelintervjuene, var i stand til å fortelle hvilke kandidater som scoret bedre, og differensierte med de som ikke skåret like godt. De er svært fornøyd med kvaliteten på kandidatene som er på listen med Adaface-screeningen.

85%

Reduksjon i screeningstid

Se hele casestudien

SAP MM Hiring Test Vanlige spørsmål

Kan jeg kombinere flere ferdigheter til en tilpasset vurdering?

Ja absolutt. Tilpassede vurderinger er satt opp basert på stillingsbeskrivelsen din, og vil inneholde spørsmål om alle må-ha ferdigheter du spesifiserer.

Har du noen anti-juksende eller proktoreringsfunksjoner på plass?

Vi har følgende anti-juksede funksjoner på plass:

Ikke-googlable spørsmål
IP Proctoring
Nettproctoring
Webcam Proctoring
Deteksjon av plagiering
Sikker nettleser

Les mer om Proctoring -funksjonene.

Hvordan tolker jeg testresultater?

Den viktigste tingen å huske på er at en vurdering er et eliminasjonsverktøy, ikke et seleksjonsverktøy. En ferdighetsvurdering er optimalisert for å hjelpe deg med å eliminere kandidater som ikke er teknisk kvalifisert for rollen, det er ikke optimalisert for å hjelpe deg med å finne den beste kandidaten for rollen. Så den ideelle måten å bruke en vurdering på er å bestemme en terskelpoeng (vanligvis 55%, vi hjelper deg med å benchmark) og invitere alle kandidater som scorer over terskelen for de neste rundene med intervjuet.

Hvilken opplevelsesnivå kan jeg bruke denne testen til?

Hver ADAFACE -vurdering er tilpasset din stillingsbeskrivelse/ ideell kandidatperson (våre fageksperter vil velge de riktige spørsmålene for din vurdering fra vårt bibliotek med 10000+ spørsmål). Denne vurderingen kan tilpasses for ethvert opplevelsesnivå.

Får hver kandidat de samme spørsmålene?

Ja, det gjør det mye lettere for deg å sammenligne kandidater. Alternativer for MCQ -spørsmål og rekkefølgen på spørsmål er randomisert. Vi har anti-juksing/proctoring funksjoner på plass. I vår bedriftsplan har vi også muligheten til å lage flere versjoner av den samme vurderingen med spørsmål med lignende vanskelighetsnivåer.