SAP MM Interview Questions and Answers

SAP MM Interview Questions and Answers

Here, we have listed all the Top SAP MM Interview Questions and Answers for Freshers & Experienced. All the best for your interview Preparation.

 

What is SAP MM?

What are the essential components in SAP MM?

what are the types of special stock available?

What are the important fields in purchasing view?

What is the importance of the batch record?

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

What are the major purchasing tables? List the transaction codes for them?

What are the data contained in the information record?

What is the transaction code to delete a batch?

What is the transaction code used to extend the material view?

How you can change the standard price in the master material?

What is Source List and what is the transaction code for creating Source List?

What are the pre-requisites for creating a purchasing info record?

What are the terms Planned delivery and GR processing time?

What is purchase requisition as related to SAP? Mention the document types that are used in purchase requisition?

How you can create consignment stocks?

Explain how is the vendor return processed without a purchase order reference?

How you can create a vendor account group in SAP?

What are the accounts created in SAP MM?

What is MRP (Material Requirement Planning) and what is the transaction code to access MRP list?

What is CBP? What is the difference between CBP and MRP?

What is meant by scales?

What is the procedure to delete materials permanently from Material Master?

What are the MRP procedures available in MM-CBP (Consumption Based Planning)?

What is the function OBYC?

What is the procedure to make the period indicator in the MRP2 view as “P”?

What is the procedure to make the Source List automatically appear in Material Master as default if maintained at plant level using OME5?

What are the types of info records?

What is consignment stock?

Is it possible to have scales in a quotation?

What is the subcontracting cycle?

What are the procedure to create PR or PO by MRP?

What types of special stocks are available?

What are the steps that are involved in consignment cycle?

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

What is the difference between release procedure with classification and without classification and when they used?

What is the procedure to give specifications for developments?

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