My SAP MM Certification Experience

The guidelines:

Criteria to applying for a Certification without Prerequisites:

"All candidates registering for the SAP Certification Test must ensure that they have at least 2 years SAP implementation experience or have attended at least 15 days of relevant training in SAP. Proof of the above must be presented upon registration."

Proof can be given in the following ways:

1. A statement from the Project Manager on letterhead indicating participant's experience or training.
2. A resume
3. Certificate of Attendance from the various SAP courses attended.

Terms:

- Candidates must meet criteria mentioned
- Certification enrolment must accompany payment (credit card details preferred) before registration will be processed
- Once payment is received and confirmation provided, cancellation (i.e amendment to dates) is not permitted

Here is a link to check dates of certification:

http://www.sap.com/trainingcatalog -> type in tacert

To find out more about certification test types offered:

http://service.sap.com/certification

- Click on "SAP Consultant Certification"
- Select your relevant certification area

To register:

http://www.sap.com/asia/education/

- Select Registration
- Schedule of test only

To check out SAP Educational terms and conditions:

http://www.sap.com/asia/education/

Quick course search:

http://www.sap.com/trainingcatalog

The exam:

1) The examination questions are grouped together on topic-wise and evaluated accordingly. You can see at the beginning of the first book some plus marks against each topic. So don't treat the questions as 57 right answers out of 80. For example from "solution manager" two or three questions will be there but it is a topic i.e. if you answer all the questions out of it you will get 100% in that topic. All the topics are evaluated separately and the overall is taken as the final result. Check with your tutor or someone for more awareness.

2) Decimal marks will be there and marks will be given proportionately for the questions you attend. No negative marks.

3) For single answer type, there will be only radio buttons so that you can select only one.

4) For multiple answer (where more than one answer is correct) type, against each statement (answer) there will be two buttons for true and false so that you can (have to) select one.

5) Read and be familiar with the books as much as possible. Group discussions will be very much useful.

6) Once you attend th exam, you will find it easier than you expected.

Prepare well, be relaxed, best of luck.

The Do and Don't

Don't look for dumps as you will find none in whole world .Go by each word , sentences and get familiar of all the screen that comes while doing excercise.

SAP certification is not like microsfot or CISCO certifications where one can easily get the dumps.

You need to complete the chapter end exercises thoroughly at least you expect 7 - 10 questions in your certification exams .

Purchasing II books carries 30 questions in certification.

Read all the 4 books at least 4-6 times at least not less then that .

Don't concentrate much on week end exams.

Solution Manager you can leave ... only 1 - 2 questions out of that .

Don't loose patience as you will tend to feel that you don't know anything as exam dates get closer, feel free and relax and sleep at least for 10 hours before exam .

Certification Sample Questions

SAP MM Certification Sample Questions

Caution: more than one answer may be correct.
Please mark ALL correct answers.

Question:
You wish to procure a material using a purchase order. You wish to take delivery of the material at different times. A graduated discount scale exists for the material. How do you proceed if you wish to take advantage of the discount arrangement?

A Enter several order items with the same material number and different delivery dates
B Enter one order item with the material number and assign the material to different accounts
C Enter an order item with the material number and create a number of schedule lines
D Enter a number of purchase orders for the material and specify different delivery dates

Question:
In the purchase order on which the goods receipt is based, you defined a purchase order unit that differs from the purchase order unit. What is the significance of the purchase order price unit and what should you take note of in the case of a goods receipts?

A The purchase order price unit is stored in the material master record or purchasing info record and defines the unit of
measure in which the material is ordered.
B The system establishes the relationship between the purchase order price unit and the purchase order unit conversion
in the purchase order.
C At the time of goods receipt, both the quantity in the purchase order unit and the quantity in the purchase order price
unit have to be entered, however, the quantity in purchase order pice unit is calculated by the system. You have to
change it when the calculated quantity differs from reality.
D Both at the time of goods receipt and invoice verification, the material is valuated on the basis of the purchase order unit.

Question:
You enter a goods issue and receive the following message: "W: On , only 0.000 pieces are available". What do you conclude from this?

A. No stocks of the material exist anywhere in the entire plant. Therefore, nothing can be withdrawn.
B. Only the specified storage location does not contain any stocks of the material. Therefore, nothing can be withdrawn.
C. The material exist in the specified storage location on the current day, however, it is unavailable, because of other
reservations.
D. The message represents a warning which you can ignore by pressing the ENTER key.

Question:
Which of the following statements on procuring a material of the material type NLAG are correct?

A. The purchase order must be acount assigned.
B. The goods receipt must always be unvaluated.
C. when you enter an invoice, you can change the account assignement as long as the goods receipt was unvaluated.
D. When the material is for consumption, no document is ever created in Financial Acccounting.

Question:
Which of the following stock transfer are relevant to valuation?

A. Stock transfer from storage location to storage location in the same plant or company code.
B. Stock transfer from consignment stores of vendor XY to our unrestricted-use stock in storage location 0001.
C. Stock transfer from stock in quality inspection in storage location 001 to stock in quality inspection in storage
location 0002 in the same plant.
D. Stock transfer of a material from storage location 0001 from plant 0001 to plant 0002. The plants belong to
the same company, however the valuation areas are different (valuation level is plant).

Answers for SAP MM Certification Sample Question

How can you store long-term prices for services in the form of service conditions?

Answer 1 At the service level
Answer 2 At the service and plant level
Answer 3 At the service and vendor level
Answer 4 At the service, vendor and plant level

Answer 1 ,3 and 4 , Long term prices can be maintained at Service level, Service and Vendor level or Service, Vendor and Plant level.

What would you evaluate if you want to trace whether your purchase requisition items have been processed?

Answer 1 Material status
Answer 2 Processing status
Answer 3 Item Status

Answer No. 2: Processing status