Why you should use SAP MM Online Test?

The SAP MM (Materialhantering) 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: Förståelse av SAP MM -grunderna Kunskap om inköp i SAP MM Kunskaper i lagerhantering i SAP MM Förståelse av materialkravsplanering i SAP MM Möjlighet att utföra leverantörsutvärdering i SAP MM Kunskap om masterdatahantering i SAP MM Förståelse av fakturaverifiering i SAP MM Kunskaper i logistikfakturaverifiering i SAP MM Möjlighet att implementera utgivningsstrategi i SAP MM Kunskap om prissättningsförfarande i SAP MM

SAP MM Online Test

About the test:

SAP MM (materialhantering) Online-test använder scenariobaserade flervalsfrågor för att utvärdera kandidater om inköp, lagerhantering, logistik, materialvärdering, leverantörshantering, fakturaverifiering och rapportering. Testet syftar till att bestämma kandidaternas förmåga att konfigurera och anpassa SAP MM för att uppfylla affärskraven, liksom deras kännedom om SAP MM: s bästa praxis, designmönster och tekniker.

Covered skills:

Sap Mm Basics
Lagerhantering
Leverantörsutvärdering
Fakturaverifiering
Frisläppningsstrategi
Beställning

Köp av
Materialbehovsplanering
Master Data Management
Logistikfakturaverifiering
Prissättning
Fysisk inventering

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9 reasons why

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

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:

Möjlighet att effektivt hantera lager och utföra materialkravsplanering
Förmåga att utvärdera och välja leverantörer baserat på fördefinierade kriterier
Kunskaper i att hantera masterdata relaterade till material och leverantörer
Kompetens i att verifiera och bearbeta fakturor i SAP MM
Förståelse av logistik och fakturaverifieringsprocesser
Färdighet i implementering och hantering av frisläppningsstrategier
Kunskap om prissättningsförfaranden i SAP MM
Bekanta med beställningar av bestånd och tillhörande processer
Förmåga att genomföra fysiska inventering och förena avvikelser

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

Dessa är bara ett litet urval från vårt bibliotek med 10 000+ frågor. De faktiska frågorna om detta SAP MM (Materialhantering) Test kommer att vara icke-googleable.

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

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

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

Reason #4

1200+ customers in 75 countries

Med Adaface kunde vi optimera vår initiala screeningprocess med uppemot 75 %, vilket frigjorde dyrbar tid för både anställande chefer och vårt team för att förvärva talang!

Brandon Lee, Chef för människor, Love, Bonito

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Reason #5

Designed for elimination, not selection

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

Förståelse av SAP MM -grunderna
Kunskap om inköp i SAP MM
Kunskaper i lagerhantering i SAP MM
Förståelse av materialkravsplanering i SAP MM
Möjlighet att utföra leverantörsutvärdering i SAP MM
Kunskap om masterdatahantering i SAP MM
Förståelse av fakturaverifiering i SAP MM
Kunskaper i logistikfakturaverifiering i SAP MM
Möjlighet att implementera utgivningsstrategi i SAP MM
Kunskap om prissättningsförfarande 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?

Inköp
Inköp i SAP MM innebär upphandling av varor och tjänster. Det inkluderar att skapa inköpsrekvisitioner, begära och jämföra offert, skapa inköpsorder och hantera hela upphandlingsprocessen. I detta test hjälper mätningskompetens att utvärdera en kandidats förmåga att effektivt hantera inköpsuppgifter inom SAP MM -systemet.
Inventory Management
Lagerhantering i SAP MM fokuserar på effektiv hantering, Spårning och kontroll av lagerartiklar. Det handlar om processer som varor kvitto, varorsproblem, lageröverföring och aktiejusteringar. Mätning av lagerhanteringsfärdigheter hjälper till att bestämma en kandidats kompetens i att hantera lager effektivt och exakt.
Materialkrav Planering
Materialkravsplanering (MRP) är ett planeringsverktyg i SAP MM som hjälper till att säkerställa att säkerställa att säkerställa att material Rätt material finns tillgängliga vid rätt tidpunkt. Det handlar om att analysera efterfrågan, planering av upphandling och schemaläggningsleveranser. Att bedöma MRP -färdigheter gör det möjligt för rekryterare att utvärdera en kandidats förmåga att optimera materialtillgängligheten och upprätthålla en strömlinjeformad leveranskedja.
Vendor Evaluation
leverantörsutvärdering i SAP MM gör det möjligt för organisationer att utvärdera och bedöma sina leverantörer Baserat på olika kriterier som servicekvalitet, leveransprestanda och prissättning. Det hjälper till att säkerställa ett effektivt val av leverantörsleverantör. Mätning av leverantörsutvärderingsförmågor hjälper till att bestämma en kandidats förståelse för att utvärdera leverantörer och välja de mest lämpliga för organisationen.
Master Data Management
Master Data Management innebär att hantera nyckeldataelement, till exempel Materialmästare, leverantörsmaster och inköpsinformationsposter, för att säkerställa dataintegritet och konsistens i SAP MM. Att bedöma masterdatahanteringsfärdigheter hjälper till att utvärdera en kandidats förmåga att upprätthålla exakta och uppdaterade masterdata, vilket är avgörande för framgångsrika MM-processer.
fakturaverifiering
fakturaverifiering i SAP-SAP MM innebär verifiering och behandling av leverantörsfakturor mot inköpsorder och varorkvitton. Det säkerställer korrekt betalning till leverantörer och gör det möjligt för organisationer att upprätthålla ett pålitligt finansiellt system. Mätning av fakturaverifieringsfärdigheter hjälper till att bedöma en kandidats kunskaper i effektivt att hantera fakturaverifieringsprocesser inom SAP MM-systemet.
logistikfakturaverifiering
Logistikfakturaverifiering är en undermodul inom SAP MM som den logistikfakturaverifiering Fokuserar på att verifiera fakturor relaterade till logistikstjänster, till exempel transport och lager. Det handlar om att kontrollera och validera fakturor för logistikrelaterade aktiviteter. Att bedöma logistikfakturaverifieringsfärdigheter hjälper till att utvärdera en kandidats förståelse av logistikfakturaverifieringsprocessen och deras förmåga att effektivt hantera logistikrelaterade fakturor i SAP MM-systemet. I SAP MM gör det möjligt för organisationer att definiera och utföra godkännande arbetsflöden för olika upphandlingsprocesser. Det säkerställer korrekt godkännande och kontroll under hela upphandlingscykeln. Mätning av frisläppningsstrategifunskaper hjälper till att bedöma en kandidats kunskap om att utforma och implementera utgivningsstrategier för att effektivisera upphandlingsprocesser i SAP MM. och tjänster beräknas under upphandling. Det handlar om att definiera förhållanden, tillståndstyper och åtkomstsekvenser. Bedömning av prissättningsförfaranden hjälper till att utvärdera en kandidats kompetens i att konfigurera och hantera prissättningsförfaranden för att säkerställa korrekt beräkning och fastställande av upphandlingspriser.
Stock Transport Order
Stock Transport Order (STO) i SAP MM tillåter organisationer att överföra material mellan olika platser inom sin leveranskedja. Det handlar om att skapa och hantera STO: er, spåra aktieöverföringar och säkerställa snabb leverans av material. Mätning av beställningsorder för beställning hjälper till att bedöma en kandidats förmåga att hantera interkompety -aktieöverföringar och upprätthålla korrekt lagerrörelse i SAP MM. för att förena fysiska inventeringskvantiteter med systemets registrerade mängder. Det hjälper till att säkerställa lager noggrannhet och identifiera eventuella avvikelser eller förluster. Att bedöma fysiska inventeringsförmågor hjälper till att utvärdera en kandidats förståelse för planering och genomförande av fysiska inventeringsprocesser i SAP MM för att upprätthålla exakta lagerposter och förhindra inventeringsvarians.
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 (Materialhantering) Test to be based on.
Sap Mm Basics
Köp av
Lagerhantering
Materialbehovsplanering
Leverantörsutvärdering
Master Data Management
Fakturaverifiering
Logistikfakturaverifiering
Frisläppningsstrategi
Prissättning
Beställning
Fysisk inventering
Material Master Data
Bearbetning av inköpsorder
Varor kvitto
Fraktproblem
Lagtyper
Värdering
MRP -procedurer
Prognostisering
Källbestämning
Kvotarrangemang
Köprekvisition
Avtalsavtalsorder
Schemaläggningsavtal
Gods rörelse
Fakturaverifieringsprocess
ER -diagram
Varorskvitton
Problemprocess
Partiets acceptansprovtagning
Kriterier för utvärdering av leverantör
Leverantörsmästare
Prissättningsprocedurkonfiguration
Tillståndstyper
Prissättning
STO -konfiguration
Inkommande leverans
Fysisk inventeringsdokument
Cykelräkning
Lagerprovtagning
Fysisk inventering
Satshantering
Påfyllning
Växtunderhåll
Utgångsbestämning
EDI -bearbetning
Inspektion Lot Creation
Hanteringsenheter
Fakturafaktura
Flyttande genomsnittspris
Materialbok
Returleverans
Godsavkastning
Blockeringsskäl
Källlista
Fraktpunkter
Lagringsplatser
Leverans tips
Fraktförhållanden
Kontouppdragskategori

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

SAP MM -konsult
SAP MM -analytiker
SAP MM
SAP Material Manager
SAP MM upphandlingsspecialist

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

Förståelse för beställning av lager i SAP MM
Kunskaper i fysisk inventering i SAP MM
Möjlighet att utföra kvitto- och varorsproblem i SAP MM
Kunskap om materialvärdering i SAP MM
Förståelse av batchhantering i SAP MM
Kunskaper i sändning i SAP MM
Möjlighet att hantera underleverantör i SAP MM
Kunskap om extern tjänsthantering i SAP MM
Förståelse för returhantering i SAP MM
Kunskaper i SAP MM -integration med andra moduler

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De anställande cheferna upplevde att de genom de tekniska frågorna som de ställde under panelintervjuerna kunde berätta vilka kandidater som hade bättre poäng och särskiljde sig med de som inte fick lika bra poäng. Dom är mycket nöjd med kvaliteten på de kandidater som nominerades med Adaface-screeningen.

85%

minskning av screeningstiden

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SAP MM Hiring Test Vanliga frågor

Kan jag kombinera flera färdigheter till en anpassad bedömning?

Ja absolut. Anpassade bedömningar ställs in baserat på din arbetsbeskrivning och kommer att innehålla frågor om alla måste-ha färdigheter du anger.

Har du några anti-cheating eller proctoring-funktioner på plats?

Vi har följande anti-cheating-funktioner på plats:

Icke-Googleable-frågor
IP -proctoring
webbproctoring
webbkamera proctoring
Detektion av plagiering
säker webbläsare

Läs mer om proctoring -funktionerna.

Hur tolkar jag testresultat?

Det främsta att tänka på är att en bedömning är ett eliminationsverktyg, inte ett urvalsverktyg. En kompetensbedömning är optimerad för att hjälpa dig att eliminera kandidater som inte är tekniskt kvalificerade för rollen, den är inte optimerad för att hjälpa dig hitta den bästa kandidaten för rollen. Så det ideala sättet att använda en bedömning är att bestämma en tröskelpoäng (vanligtvis 55%, vi hjälper dig att jämföra) och bjuda in alla kandidater som gör poäng över tröskeln för nästa intervjurundor.

Vilken erfarenhetsnivå kan jag använda detta test för?

Varje AdaFace -bedömning anpassas till din arbetsbeskrivning/ idealisk kandidatperson (våra ämnesexperter kommer att välja rätt frågor för din bedömning från vårt bibliotek med 10000+ frågor). Denna bedömning kan anpassas för alla erfarenhetsnivåer.

Får varje kandidat samma frågor?

Ja, det gör det mycket lättare för dig att jämföra kandidater. Alternativ för MCQ -frågor och ordningen på frågor randomiseras. Vi har anti-cheating/proctoring -funktioner på plats. I vår företagsplan har vi också möjlighet att skapa flera versioner av samma bedömning med frågor om liknande svårighetsnivåer.

Jag är kandidat. Kan jag prova ett träningstest?

Nej. Tyvärr stöder vi inte övningstester just nu. Du kan dock använda våra exempelfrågor för övning.

Vad är kostnaden för att använda detta test?

Du kan kolla in våra prisplaner.

Kan jag få en gratis provperiod?

Plattformen är helt självbetjänande, så här är ett sätt att gå vidare:

Du kan registrera dig gratis för att få en känsla för hur det fungerar.
Den kostnadsfria provperioden inkluderar en provbedömning (Java/JavaScript) som du hittar i din instrumentpanel när du registrerar dig. Du kan använda den för att granska kvaliteten på frågorna och kandidaternas upplevelse av ett konversationstest på Adaface.
För att granska kvaliteten på frågorna kan du också granska våra offentliga frågor för 50+ färdigheter här.
När du är övertygad om att du vill testa det med riktiga bedömningar och kandidater kan du välja en plan enligt dina krav.