SAP MM (Material Management) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP MM (Material Management) Interview Questions

Questions Answers Views Company eMail

If you want to make item ok check boix as default then what will you do?

1031

What is the maximum length of materials master short text? Is it possible to increase it?

2 3068

What is purpose of gr based invoice verification in business? What is the business benefit of this check box?

1205

Can we check the material price in consignment po?

1060

Do we include consignment stock (material provided by vendor) in physical inventory? Why?

1100

What settings required to create purchase order automatically from a pr?

1097

What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?

1175

What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.

1511

Why gr blocked stock is necessary in sap mm?

962

What is purpose of safety stock in mrp view in material master?

1149

Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.

1177

Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?

1093

Which movement type is used for scrapping?

1045

Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.

1055

How to determine the vendor in pr automatically?

1088

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Un-Answered Questions { SAP MM (Material Management) }

What are the initial configuration steps for physical inventory?

1090

Explain the 'price control indicator?

1068

What is the serial number?

1172

What is non-valuated material?

1170

How are components consumed in case of subcontracting?

1021

How is scrap material taken care of in sub-contracting?

1117

What are transactions that will cause a change in stock?

1104

Why is batch record important?

1125

What is a 'batch' in the context of 'batch management'?

1143

Outline 'stock valuation methods' for material revaluation?

1106

What is sub-contracting cycle in mm?

1102

How to create tax calculation procedure in mm?

1131

What are the terms planned delivery and gr processing time?

1071

How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?

1213

Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you

1679

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