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Infosys Certified SAP MM Professional Consultant

Practice with real exam-pattern questions for Infosys Certified SAP MM Professional Consultant. Each question includes a detailed explanation to help you understand the concept, not just memorise the answer. Try 10 questions free — no login required.

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10 Infosys Certified SAP MM Professional Consultant practice questions with answers

Real Lex exam-pattern multiple-choice questions for the Infosys Certified SAP MM Professional Consultant certification. Each question includes the correct answer. The full question bank is available to Premium members.

  1. Question 1

    Account grouping (general/account modifier) is used for

    • Offsetting entry for inventory posting Correct
    • B Sub division of any transaction key to allow further differentiation
    • C Both of the above options
    • D None of the above options
  2. Question 2

    If BOM is changed after creating Sub-con PO, then from which tab in PO we can re-explode BOM --

    • Quantities/Dates Correct
    • B Source of Supply
    • C Material Data
    • D None of these
  3. Question 3

    In case of Blanket Purchase order, the quantity in the Purchase Order is

    • Quantity requested by one user Correct
    • B Quantity requested by multiple users
    • C Quantity is only for statistical purpose. PO value is important
    • D Quantity and its price, both are important. However, quantity can be anything as requested
  4. Question 4

    In material master, the material type determines

    • Whether the material number is assigned internally or externally Correct
    • B Which material group should be assigned
    • C The base unit of measure to be used
    • D Valuation category of the material to be used
  5. Question 5

    The goods receipt into _____________ is non-valuated

    • GR Blocked stock Correct
    • B Blocked stock
    • C Quality Inspection
    • D Restricted stock
  6. Question 6

    Ideally, when Goods Receipt is posted,

    • Stock is updated at the inventory level Correct
    • B Purchase order history is updated
    • C Material Master Price is updated
    • D All of the above
  7. Question 7

    In a Third party subcontracting purchase components are provided by -

    • Buying Company Correct
    • B By an External Vendor
    • C Subcontractor himself arranges the components
    • D By an External Customer
  8. Question 8

    Blocked Vendors in Source list can be used to place Purchase Orders

    • Yes, we can use them without MRP. Correct
    • B False, we cannot use them.
    • C False, we can use them in Outline agreements.
    • D Yes, we can use them however, only in case of Framework order
  9. Question 9

    Conditions can be maintained when you enter or create

    • Quotations, Info records, Outline Agreements and Purchase Orders Correct
    • B Quotations, Outline Agreements and Purchase Orders
    • C Quotations and Info records
    • D Info records and Purchase Orders
  10. Question 10

    In which document can the quality inspection indicator/stock type occur?

    • Vendor master record Correct
    • B Purchasing info record
    • C RFQ
    • D Purchase Order
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