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 are valuation area, valuation category and valuation class?

1 10414

What is meant by a credit memo?

Accenture,

4 20932

How are free items managed in a PO?

2 12863

What is meant by a release strategy?

3 11542

What are release groups and release codes?

2 9585

What are the differences between release procedure with classification and release procedure without classification? When are they used?

2 9514

Is it possible to have a release procedure without classification for a PO?

4 11438

What is the maximum number of levels available in SAP?

6 15084

Is it possible to have scales in a quotation?

3 10547

What is GR blocked stock? When it can be used?

2 8931

What is the movement type for return to vendor? How to reverse it?

7 46901

How are the variations in subcontracting taken care of in SAP?

2 19329

What are the tools available for data migration in SAP?

4 22388

What is LSMW?

3 33068

What is the difference between LSMW and CATT?

3 10865

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

Define client. What is its importance in sap?

1123

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1596

How to create movement type?

1103

For creating a purchasing info record what are the pre-requisites?

1151

How would you convert multiple PRs in POs

1199

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

1352

How to create tax calculation procedure in mm?

1205

What is split valuation? When is it used?

1228

What are the 'prerequisites' for an 'mrp run'?

1102

Explain the 'accounting' side of gr?

1077

Name some of the data points provided by purchasing for the materials.

1114

What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?

1084

What is the use of ‘partner functions’ for a vendor?

1141

Can we create pr with reference to another purchase order?

1030

How to determine the vendor in pr automatically?

1154

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