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

How you can link a document to a vendor master record?

1132

Mention what are the data contained in the information record?

1160

How you can create a vendor account group in sap?

1 1497

Explain what are the accounts created in sap mm?

1133

How consignment stocks are created?

1290

Mention what are the types of special stock available?

1156

How do we assign material to vendors?

1106

How will you configure a class type?

1024

What is the importance of client in sap?

1208

What about standard edition (initiate) users?

1045

What is the class type? How will you configure a class type?

981

What is a purchase order?

1133

How much effort is it going to take to implement?

1073

How do you check quota rating?

1080

What is a batch?

1094

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

What is the 'ean'?

1096

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

1054

How to create pr or po by mrp?

1076

What are the industry-specific solutions available in mysap?

1402

Explain the types of project stocks in sap mm

1095

What are the various stock valuation methods?

1148

Explain the types of consignement stocks in sap mm

1149

A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?

1110

What is the transaction code to access mrp list?

1070

What is split valuation? When is it used? What are the settings reuired for it?

1172

Which documents are generated in migo 101 movement type? Which accounts are effected in the process?

1371

What is sales order stock?

1090

What do you mean by subcontracting?

1050

What do the we 103 do?

1115

What is the difference between purchase requisition and purchase order?

1141

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