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 do you know about SAP MM?

What are the main components of SAP MM?

What are the different types of special stock available?

What are the important fields in purchasing view in SAP MM?

What is the importance of the batch record in SAP MM?

How can you link a document to a vendor master record in SAP MM?

What are some major purchasing tables in SAP MM, and what are the transaction codes associated with them?

What data is contained in the information record in SAP MM?

What transaction code is used to delete a batch in SAP MM?

What transaction code is used to extend the material view in SAP MM?

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

What is a source list, and what is the transaction code used to create a source list in SAP MM?

What are the prerequisites for creating a purchasing info record in SAP MM?

What is the significance of planned delivery and GR processing time in SAP MM?

What is a purchase requisition in SAP, and what are the document types used for purchase requisitions?

Can you explain ,how to create consignment stocks in SAP MM?

How is a vendor return processed in SAP MM without a purchase order reference?

Can you explain,how to create a vendor account group in SAP?

Can you explain different types of accounts created in SAP MM?

In SAP MM,What is MRP and what is the transaction code to access MRP list?

In SAP MM,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?