Why you should use SAP MM Online Test?

The SAP MM (управление материалом) тест 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: Понимание оснований SAP MM Знание закупок в SAP MM Управление запасами в SAP MM Понимание планирования требований к материалам в SAP MM Способность выполнять оценку поставщиков в SAP MM Знание управления основными данными в SAP MM Понимание проверки счетов в SAP MM Условное владение логистической проверкой счетов в SAP MM Возможность реализации стратегии выпуска в SAP MM Знание процедуры ценообразования в SAP MM

SAP MM Online Test

About the test:

Онлайн-тест SAP MM (Materials Management) использует сценарии, основанные на сценарии, для оценки кандидатов по закупкам, управлению запасами, логистикой, оценкой материалов, управлению поставщиками, проверкой счетов и отчетности. Тест направлен на определение способности кандидатов настраивать и настраивать SAP MM для удовлетворения бизнес -требований, а также их знакомство с лучшими практиками SAP MM, шаблонами проектирования и методами.

Covered skills:

Основы SAP MM
Управление запасами
Оценка продавца
Проверка счета
Стратегия выпуска
Заказ о транспортировке

Покупка
Планирование требований материала
Управление основными данными
Проверка счета -фактуры логистики
Ценовая процедура
Физический инвентарь

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9 reasons why

Adaface SAP MM Test is the most accurate way to shortlist Консультант SAP MMs

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:

Возможность эффективного управления запасами и выполнять планирование требований к материалам
Возможность оценивать и выбирать поставщиков на основе предопределенных критериев
Управление основными данными, связанными с материалами и поставщиками
Компетентность в проверке и обработке счетов в SAP MM
Понимание процессов логистики и проверки счетов
Умение внедрить и управлять стратегиями выпуска
Знание ценовых процедур в SAP MM
Знакомство с заказами в транспортировке и связанных с ними процессов
Способность проводить физические запасы и согласованные расхождения

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

Это лишь небольшая выборка из нашей библиотеки из более чем более 10000 вопросов. Фактические вопросы по этому поводу SAP MM (управление материалом) тест будет не подлежащим гугливым.

🧐 Question
Medium Account Determination Procurement Process Valuation	Solve
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	Solve
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	Solve
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	Solve
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	Solve
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	Solve
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	Solve
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	Solve
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	Solve
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	Solve
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	Solve
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	Solve
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

С помощью Adaface мы смогли оптимизировать первоначальный процесс отбора более чем на 75 %, высвободив драгоценное время как для менеджеров по найму, так и для нашей команды по привлечению талантов!

Brandon Lee, Глава отдела кадров, Love, Bonito

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Reason #5

Designed for elimination, not selection

The most important thing while implementing the pre-employment SAP MM (управление материалом) тест 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 (управление материалом) тест 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 (управление материалом) тест 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:

Понимание оснований SAP MM
Знание закупок в SAP MM
Управление запасами в SAP MM
Понимание планирования требований к материалам в SAP MM
Способность выполнять оценку поставщиков в SAP MM
Знание управления основными данными в SAP MM
Понимание проверки счетов в SAP MM
Условное владение логистической проверкой счетов в SAP MM
Возможность реализации стратегии выпуска в SAP MM
Знание процедуры ценообразования в 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?

Основы SAP MM
Основы SAP MM охватывают фундаментальные концепции и принципы модуля управления материалами SAP. Он исследует основную функциональность закупок, планирования материалов и управления запасами, предоставляя прочную основу для профессионалов, работающих с SAP MM. и услуги. Он включает в себя создание заявок о покупке, запрос и сравнение цитат, создание заказов на покупку и управление всем процессом закупок. В этом тесте измерение навыков закупок помогает оценить способность кандидата эффективно выполнять задачи закупок в системе SAP MM. Отслеживание и контроль над запасами. Он включает в себя такие процессы, как квитанция о товарах, проблема с товарами, передача акций и корректировки запасов. Измерение навыков управления запасами помогает определить мастерство кандидата в эффективном и точном управлении инвентаризацией. Правильные материалы доступны в нужное время. Это включает в себя анализ спроса, планирование закупок и планирование поставок. Оценка навыков ППМ позволяет рекрутерам оценивать способность кандидата оптимизировать доступность материала и поддерживать оптимизированную цепочку поставок. На основе различных критериев, таких как качество обслуживания, производительность доставки и цены. Это помогает обеспечить эффективный выбор и управление поставщиком. Измерение навыков оценки поставщиков помогает определить понимание кандидата оценки поставщиков и выбора наиболее подходящих для организации. Материал материала, мастер поставщика и записи информации о покупке, чтобы обеспечить целостность и согласованность данных в SAP MM. Оценка навыков управления основными данными помогает оценить способность кандидата поддерживать точные и современные основные данные, что имеет решающее значение для успешных процессов MM. MM включает в себя проверку и обработку счетов поставщиков против заказов на покупку и поступлений товаров. Это обеспечивает точную оплату поставщикам и позволяет организациям поддерживать надежную финансовую систему. Измерение навыков проверки счетов помогает оценить мастерство кандидата в эффективном управлении процессами проверки счета-фактуры в системе SAP MM. Сосредоточится на проверке счетов, связанных с логистическими услугами, такими как транспорт и склады. Он включает в себя проверку и проверку счетов на сжигания, связанные с логистикой. Оценка навыков проверки счета-фактуры логистики помогает оценить понимание кандидата в процессе проверки счета-фактуры логистики и их способности эффективно управлять счетами, связанными с логистикой в системе SAP MM.
Стратегия выпуска </h4> В SAP MM позволяет организациям определять и выполнять рабочие процессы утверждения для различных процессов закупок. Это обеспечивает надлежащее разрешение и контроль на протяжении всего цикла закупок. Измерение стратегических навыков выпуска помогает оценить знания кандидата в разработке и реализации стратегий выпуска для оптимизации процессов закупок в SAP MM. </p> <h4> Процедура ценообразования
Процедура ценообразования в SAP MM определяет, как цены на материалы и услуги рассчитываются во время закупок. Это включает определение условий, типов условий и последовательностей доступа. Оценка навыков процедуры ценообразования помогает оценить мастерство кандидата в настройке и управлении процедурами ценообразования для обеспечения точного расчета и определения цен на закупки. MM позволяет организациям передавать материалы между различными местами в своей цепочке поставок. Он включает в себя создание и управление STO, отслеживание переводов запасов и обеспечение своевременной доставки материалов. Измерение навыков заказа транспортировки запаса помогает оценить способность кандидата справляться с переводами межфинальных переводов и поддерживать надлежащее движение запаса в SAP MM.
физический инвентарь
Физический инвентарь в SAP MM включает в себя проведение периодических чисел запаса. Чтобы примирить физические запасы с зарегистрированными количествами системы. Это помогает обеспечить точность инвентаря и определить любые расхождения или убытки. Оценка физических навыков инвентаризации помогает оценить понимание кандидата в планировании и выполнении физических процессов инвентаризации в SAP MM для ведения точных записей о запасах и предотвращения отклонения запасов.
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 (управление материалом) тест to be based on.
Основы SAP MM
Покупка
Управление запасами
Планирование требований материала
Оценка продавца
Управление основными данными
Проверка счета
Проверка счета -фактуры логистики
Стратегия выпуска
Ценовая процедура
Заказ о транспортировке
Физический инвентарь
Материальные основные данные
Обработка заказа на покупку
Товарный квитанция
Проблема с товарами
Типы запасов
Оценка
ПРОЦЕДУРЫ MRP
Прогнозирование
Определение источника
Квота
Заявка на закупку
Заказ о выпуске контракта
Соглашение о планировании
Движение товаров
Процесс проверки счета
ER Диаграмма
Процесс получения товаров
Процесс выпуска товаров
Много приемлемого отбора проб
Критерии оценки поставщика
Мастер продавца
Конфигурация процедуры ценообразования
Типы условий
Определение ценообразования
СТО КОНФИГУРАЦИЯ
Входящая доставка
Физический инвентарный документ
Цикл подсчет
Отбор проб инвентаря
Физическое количество инвентаря
Управление партии
Пополнение
Техническое обслуживание растений
Определение вывода
Обработка EDI
Инспекционная лота создание
Обработка единиц
Акциза
Средняя средняя цена
Материальная книга
Возврат доставки
Товар возвращается
Блокировка причины
Список источников
Судоходные очки
Места хранения
Намеки на доставку
Условие доставки
Категория назначения учетной записи

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

Консультант SAP MM
Аналитик SAP MM
Специалист SAP MM
SAP Material Manager
Специалист по закупкам SAP MM

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

Понимание заказа транспортировки в SAP MM
Условность физического инвентаря в SAP MM
Способность выполнять квитанцию о товарах и проблема с товарами в SAP MM
Знание материальной оценки в SAP MM
Понимание партийного управления в SAP MM
Условное владение партией в SAP MM
Возможность обращаться с субподрядами в SAP MM
Знание управления внешними услугами в SAP MM
Понимание управления возвратом в SAP MM
Уэстр в интеграции SAP MM с другими модулями

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Менеджеры по найму чувствовали, что с помощью технических вопросов, которые они задавали во время групповых собеседований, они могли определить, какие кандидаты имеют более высокие баллы, и отличиться от тех, кто не набрал таких же баллов. Они есть очень доволен с качеством кандидатов, включенных в шорт-лист отбора Adaface.

85%

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SAP MM Hiring Test Часто задаваемые вопросы

Могу ли я объединить несколько навыков в одну пользовательскую оценку?

Да, конечно. Пользовательские оценки настроены на основе вашей должности и будут включать вопросы по всем необходимым навыкам, которые вы указываете.

Есть ли у вас какие-либо функции против Chating или Proctoring?

У нас есть следующие функции антихиализации:

Необъемлющие вопросы
IP Proctoring
Веб -прокторинг
Веб -камера Proctoring
Обнаружение плагиата
Безопасный браузер

Узнайте больше о функциях Proctoring.

Как мне интерпретировать результаты тестов?

Основная вещь, которую нужно помнить, это то, что оценка - это инструмент устранения, а не инструмент отбора. Оценка навыков оптимизирована, чтобы помочь вам устранить кандидатов, которые технически не имеют квалификации для этой роли, она не оптимизирована, чтобы помочь вам найти лучшего кандидата на роль. Таким образом, идеальный способ использования оценки - определить пороговый балл (обычно 55%, мы помогаем вам сравнить) и пригласить всех кандидатов, которые забивают выше порога для следующих раундов интервью.

На каком уровне опыта я могу использовать этот тест?

Каждая оценка Adaface настроена на ваш инструкции/ Идеальный кандидат (наши эксперты по предметам выберут правильные вопросы для вашей оценки из нашей библиотеки из 10000+ вопросов). Эта оценка может быть настроена для любого уровня опыта.

Каждый кандидат получает одинаковые вопросы?

Да, вам намного проще сравнить кандидатов. Варианты для вопросов MCQ и порядок вопросов рандомизированы. У нас есть против Chating/Proctoring. В нашем плане предприятия у нас также есть возможность создать несколько версий одной и той же оценки с вопросами аналогичных уровней сложности.