Interview Questions on SAP MM

                                                    SAP MM ONLINE TRAINING

Interview Questions on SAP MM

1. What are the types of special stocks available?

2. What are the types of inforecords?

3. What is meant by consignment stock?

4. What are the steps involved in consignment cycle?

5. Tell me about the subcontracting cycle.

6. How are the byproducts taken care of in subcontracting?

7. What is meant by scales?

8. What is the difference between a contract and a scheduling agreement?

9. How does the system calculate taxes?
10. How does the system calculate nondeductible taxes?

11. What is meant by batches? How can the batches be searched?

12. How is a shelf-life item managed in SAP? What is the full cycle?

13. What are the settings required for quota arrangement?

14. What is meant by MRP Type and lot sizing?

15. Can it be configured in such a way that the external requisitions can  also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?

16. How are free items managed in a PO? yu need to tick the tem as free in the PO. The price will be zero for such PO's.

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

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

19. What is the maximum number of levels available in SAP?

20. Is it possible to have scales in a quotation?
21. How to give specifications for developments?

22. How to create PR or PO by MRP? 

SAP MM ONLINE TRAINING IN HYDERABAD

MM 

PART 1

·         Introduction
System Land Scape
Enterprise Structure
Definition
Assignments

PART 2
Master Data
Material Master

·         Attributes of material types
Number ranges
Number range assignments
Material Groups
Shipping Instructions
Purchasing Instructions
Create Material
Display Materials
Delete Materials
Material Lists
Extended materials

Vendor Master

·         Vendor Account Groups
Number Ranges
Number Range Assignments
Define Screen Lay-out
Create Vendor
Display Vendors

Info Records

·         Create info Record
Change Info Record
Display info Record
Define Screen Lay-out

SOURCE LIST
Maintain Source List

PART 3
INT. & EXT.PUR.DOC.TYPES Purchase Requisition

·         Define document types with screen layout
Number ranges
& Display

RFQ/Quotation

·         Define Document Types with screen layout
Number Ranges
Number Range Assignment
RFQ create, change & display
Maintain RFQ
Price Comparisons

Purchase Order

·         Define Document Type s with screen layout
Number Ranges
Number Range Assignments
&Display

Out Line Agreements Contracts

·         Define Document types with screen layout
Number Ranges
Number range Assignment
&Display

Scheduling

·         Define documents types with screen layout
Number ranges
Number Range Assignment
Contract create, change & display

PART 4

·         Business Process
Release procedure
Pricing
Split Valuation
Automatic A/c Determination ( MM-FI Integration )

Inventory Management

·         Goods receipt
Stock over view
Goods Issues
Transfer Postings
Other Goods Receipts
Physical Inventory
Reservations
Account Postings
Bill of Material
Sub-Contract Process Mapping
Third Party Process (MM-SD integration)
STO Configuration
Consignment process mapping
CBP with MRP (MM-PP Integration
Output Determination
Logistic Invoice Verification
Partner functions

PART 5

·         Other Exercises
1 .Enterprise Structure
2 .Attributes of material types
3 .Documents types & Number
4 .Movement types and account postings

ABAP Query

Introduction to Ware house management (WM)
Introduction to supplier relationship management (SRM).

·         CATT soft copy provided
LSMW soft copy provided
ASAP Methodology soft copy provided