SAP MM Interview Questions

How many no of release strategies can be assigned to purchasing document like PRs and POs?

What are the documents generated in the MIGO 101 movement type? What are the accounts hit?

What is inventory excise duty in SAP?

What are the types of tables in SAP?

How do you make variants?

How is an item with serial no. managed?

What is the movement type used in receipt of RTP?

What is RTP?

How do you plan for a vendor rating system and move about?

How to give specifications for developments?

What is the difference between LSMW and CATT?

What is LSMW?

What are the tools available for data migration in SAP?

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

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

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

Is it possible to have scales in a quotation?

What is the maximum number of levels available in SAP?

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

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

What are release groups and release codes?

What is meant by a release strategy?

How are free items managed in a PO?

What is meant by a credit memo?

What are valuation area, valuation category and valuation class?

Explain the concept of split valuation and when can it be used? What are the settings required?

What is a reference purchase organization? When can it be used?

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?

What is meant by MRP Type and lot sizing?

What are the settings required for quota arrangement?

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

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

How does the system calculate nondeductible taxes?

How does the system calculate taxes?

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

What is meant by scales? Can scales be used in standard purchase order?

Tell me about the various movement types and usage.

How are the byproducts taken care of in subcontracting?

How is scrap accounted in subcontracting?

Tell me about the subcontracting cycle ?

What are the steps involved in consignment cycle?

What is meant by consignment stock?

What are the types of info records?

What are the types of special stocks available?

What are the steps involved in creating a pricing procedure?

How does the PO pick up the pricing schema?

What is meant by access sequence? When it is used?

How do you create movement types? What are the steps involved? When will you recommend a
new movement type?

What are the steps in automatic account assignment configuration?

What are the fields in Purchasing view?

What is the difference between the stock transfer between two plants belonging to same
Company code and those belonging to different company code?

Can anyone explain pipeline process?

Can anyone explain third party recruitment process?

Can anyone describe the batch management process?

What is difference between stock transfer & transfer posting?

WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING ?

Can anyone give an overview on Account Determination?

Can anyone explain in detail all the 16 fields of Pricing Procedure?

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?

What is the difference between the stock transfer between two plants belonging to same
company code and those belonging to different company code?

What are the documents generated in the MIGO 101 movement type? What are the accounts
hit?

What are the types of tables in SAP?

What is the movement type used in receipt of RTP?

How to give specifications for developments?

What is the difference between LSMW and CATT?

What is LSMW?

What are the tools available for data migration in SAP?

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

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

Is it possible to have scales in a quotation?

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

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

What are release groups and release codes?

What is meant by a release strategy?

How are free items managed in a PO?

What is meant by a credit memo?

What are valuation area, valuation category and valuation class?

Explain the concept of split valuation and when can it be used? What are the settings required?

What is a reference purchase organization? When can it be used?

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?

What is meant by MRP Type and lot sizing?

What are the settings required for quota arrangement?

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

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

How does the system calculate nondeductible taxes?


How does the system calculate taxes?

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

What is meant by scales? Can scales be used in standard purchase order?

Tell me about the various movement types and usage?

How are the byproducts taken care of in subcontracting?

How is scrap accounted in subcontracting?

Tell me about the subcontracting cycle ?

What are the types of special stocks available?

What is meant by access sequence? When it is used?

How do you create movement types? What are the steps involved? When will you recommend a
new movement type?

What are the steps involved in creating a pricing procedure?

What is meant by consignment stock?

How to inventory excise duty in SAP?

How do you make variants?

How do you plan for a vendor rating system and move about?

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

What are the fields in Purchasing view?

How does the PO pick up the pricing schema?

1 Response to "SAP MM Interview Questions"

  1. Hi

    I read this post 2 times. It is very useful.

    Pls try to keep posting.

    Let me show other source that may be good for community.

    Source: Purchasing interview questions

    Best regards
    Jonathan.

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