| Other MM Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| What are the types of tables in SAP? | | 7 |
| What is meant by access sequence? When it is used? | | 3 |
| What are the fields in Purchasing view? | HCL | 1 |
| How we will differentiate a STO and a standard purchase
order with a glance ? | | 4 |
| hi,is there any possible to get the report for age wise
stock movement report. and i need the report for slow
moving item, non-moving item report also. | | 1 |
| how can i restore the P.O. which is deleted by mistake in
ERPLN 6.1 | | 1 |
| What is the movement type used in receipt of RTP? | | 6 |
| What are the steps involved in consignment cycle? | | 2 |
| What is the difference between a contract and a scheduling
agreement? | | 1 |
| What are the differences between release procedure with
classification and release procedure without classification?
When are they used? | | 7 |
| Q. What is GR blocked stock? When it can be used?
Q. How do you plan for a vendor rating system and move
about?
Q. How do you make variants?
Q. How to inventory excise duty in SAP?
Q. What is meant by consignment stock?
Q. What are the steps in automatic account assignment
configuration?
Q. Tell me about the subcontracting cycle.
Q. What is meant by batches? How can the batches be
searched?
Q. What is meant by MRP Type and lot sizing?
Q. Is it possible to have scales in a quotation?
Q. How are the variations in subcontracting taken care of
in SAP?
Q. How is an item with serial no. managed?
Q. What are the types of tables in SAP?
Q. What are the documents generated in the MIGO 101
movement type? What are the accounts hit?
Q. Can it be configured in such a way that the external
requisitions can also be taken into account while MRP runs
in consumption-based planning if VB is selected as MRP type?
Q. Can anyone give an overview on Account Determination?
Q. WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING?
Q. What is difference between "terms of payment"
and "payment terms" Fields are available in vendor master
purchasing view and accounting view respectively. System
can take two different values for same vendor? Why
different values are maintained?
Q. Can any one explain the following in length ACCOUNT
MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT
KEY? Explanation with an example would help me a lot.
Q. A P.O has 50 items all the 50 items have the same price.
Instead of entering the price for each item 50 times is
there any option in SAP where the common price can be
entered in one go?
Q. Can anyone describe the batch management process?
Q. What are the steps involved in creating a pricing
procedure?
Q. How is scrap accounted in subcontracting?
Q. How does the system calculate taxes?
Q. What is meant by MRP Type and lot sizing?
Q. What is a reference purchase organization? When can it
be used?
Q. Explain the concept of split valuation and when can it
be used? What are the settings required?
Q. What are valuation area, valuation category and
valuation class?
Q. What is meant by a credit memo?
Q. What is meant by a release strategy?
Q. What are the tools available for data migration in SAP?
Q. What is LSMW?
Q. What is the difference between LSMW and CATT?
Q. How do you plan for a vendor rating system and move
about?
Q. I am doing sap mm, i have a question, do consultants
copy n save from sap std.1000 in real time too?
Q. What is float purchase organization?
Q. How many finance documents will system generates when
goods receipt from subcontracting made?
Q. How we create a new material type and how to assign G/L
account to it?
Q. How we will differentiate a STO and a standard purchase
order with a glance?
Q. What is the difference between BSX and BSA?
Q. If suppose i m giving sample to store to quality and
after one day this stock is unrestricted then quality
people wants take another sample on same material suppose
stock was 100 kg n in quality i was giving them 1 kg then
after a day 99 kg was unrestricted ok, then they decided
wants to need another sample 1 kg then what i m doing so
pls tell me with transaction code???
Q. How to give another test sample to quality on same
material after few days? Please tell me with transaction
code????
Q. How a support individual will receive Tickets/issues
from client?
Q. wht is the diff between partner function and partner
type?
Q. wht is the use of account modifier in automatic account
determination?
Q. in stock detrmination.wht is header table and item table?
Q. whr in inforecord you can see the quantum price?
Q. What is Diffrance Between Batch No. & Serial No. | | 1 |
| How to inventory excise duty in SAP? | SAP-Labs | 4 |
| What is the difference between LSMW and CATT? | | 2 |
| Tell me about the subcontracting cycle. | GHK | 2 |
| What is the movement type for return to vendor? How to
reverse it? | | 6 |
| Can I include the parameters like cost centre,plant.account
assignmnet category,purchasing group in PR release strategy
with classification which is at header level???? | TCS | 2 |
| What is the difference between the stock transfer between
two plants belonging to same company code and those
belonging to
different company code? | TCS | 7 |
| How do you plan for a vendor rating system and move about? | Octopus | 1 |
| how many no of release strategies can be assigned to
purchasing document like PRs and POs? | | 7 |
| Is it possible to have scales in a quotation? | | 6 |
| |
| For more MM Interview Questions Click Here |
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