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

What is nace t code? What is its utility in sap mm?

1254

Explain org structure in purchasing in sap mm.

1016

Can we have release procedure without classification for a po?

1150

What is purpose of shelf life? What are business benefits of using it in sap mm?

1113

Under which business scenario split valuation is used?

1263

What is negative stock? Under what business requirement yout will recommend negative stock activation?

1150

Upto what extent we can increase the length of materials master short text.

1189

What is the sequence of master data uploading in sap mm?

1313

What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.

1189

What is business impact of procurement type in material master?

986

What is use of material type unbw?

1524

What is the purpose of gr/ir account while posting good receipt and invoice verification?

1009

Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?

1 1444

Is it possible to activate split valuation after posting several transaction for materials?

1137

Is it possible to release a pr/po at header and item level both?

1 1962

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

How to determine the vendor in pr automatically?

1083

What is goods movement? What type of documents is created after the goods movement?

1002

What do you mean by consignment stock?

985

What are the main components of the mm module?

1046

What is invoice verification?

1128

What are the initial configuration steps for physical inventory?

1088

What is the use of ‘material status’?

1125

Explain the terms planned delivery and gr processing time?

1080

What is mrp (material requirement planning) and what is the transaction code to access mrp list?

1016

What is vendor evaluation and how do you maintain it?

1081

What is non-valuated material?

1170

What is special about one time vendor?

1038

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

1094

What is purchase requisition as related to sap?

1205

Explain the 'transaction keys' in mm?

1100

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