| Other MM Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| What is the maximum number of levels available in SAP? | | 3 |
| What are the tools available for data migration in SAP? | | 4 |
| Explain the concept of split valuation and when can it be
used? What are the settings required? | | 2 |
| What are the types of special stocks available? | | 1 |
| I have complited my training course in SAP MM, but company
are asking for real time experience, can you tell me who
give realtime exp. at bangalore. i want to switch over SAP
line and i got 15 years of exp. in domain knowledge, please
give your Suggestion. emai to smshanmugam@yahoo.com, ph:
0-9880761979 | | 3 |
| Can anyone explain third party rocurement process? | HCL | 2 |
| Q. How do you plan for a vendor rating system and move
about? | Wipro | 1 |
| at what level accounting view is maintained ?
the moment u enter data in accounting view what prompt
request u will get?
| Artech | 2 |
| How does the system calculate taxes? | | 1 |
| What are the documents generated in the MIGO 101 movement
type? What are the accounts hit? | | 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 |
| who we configure material master | KTL | 2 |
| Dear Sir
I have one query regarding subcontracting
Our firm provides blank paper to one vendor for printing
work and takes it back after printing. The vendor is not
sending the printed paper in a single slot, he send it in
part by part.
For example we send the blank paper 1000Kg for printing
paper. Subcontracting vendor send it back after printing in
the slot of 400 kg, 300kg and 250kg…..he tells us that
remaining 50kg is wasted during printing and cutting
process. We are not taking back the scarp material…we come
to know finally about the qty wastage after the last qty
receive and respective invoice made.
So pls guide me to map this scenario in SAP.
In our firm both the printed paper and blank paper lies in
Raw material and raw material is non- valuated in our firm.
I also tried it from my side.
I created one Bom (cs01)
Then I create the subcontracting Po putting the material
and component provide. With cost centre and g/l account.
(me21n)
Then I provide the component to vendor (MB1B with mvt type –
541)
Then I do the GRN for 400 and 300 and respective Invoice
verification
But at the time of final invoice and GRN we came to know
that the qty is reduced.
If we do GRN for 250kg, then the PO is still open for
50kg..And we are not taking back this 50Kg as it’s wasted
during printing and cutting operations.
Pls guide me map this scenario.
| | 3 |
| what is end user training? what r the topics that end users
get traind? | | 2 |
| What are the types of tables in SAP? | | 5 |
| How we will differentiate a STO and a standard purchase
order with a glance ? | | 4 |
| what is material type PIPE and xplain with example | Bristle-Cone | 2 |
| what is the current situation of SAP MM in market,as i have
5+yrs of domain n want to change 2 SAP, i have come 2 know
thru SAPGURU that SAP is at saturation stage i.e MM SD PP &
90% of companies have implementd SAP there wnt be implemntn
in future. is it true?plz let me know. THANX | | 3 |
| What are the steps involved in consignment cycle? | | 2 |
| What are the phases in implmentation and in which phases
you have don for testig | Accenture | 1 |
| |
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