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SAP MM Interview Questions |
Q.1.
How to define a MM module? What is its
significance in SAP R/3?
MM stands for Materials
Management and is a piece of the Logistics useful region of SAP R/3. It is an
essential SAP R/3 module since it oversees wide level business activities, for
example, procurement, valuation and task, batch management, and materials
storage. Since materials are the most valuable asset of an association, extreme
care needs to be taken in all the processes related to materials management.
Proficient materials administration is the substance of the MM module of SAP
R/3.
Q.2. How is the MM module incorporated with different modules of SAP?
1. The MM module manages
materials procurement based on the production required; in this manner, it is
connected with the PP module.
2. The SD module is
relatively identified with the MM module, since it utilizes data about
materials storage and materials transfers inside an organization.
3. The WM module is
identified with the MM module, because the MM module keeps up data about
materials storage and materials exchanges inside an association.
4. The FI module is
additionally identified with the MM module, because each task performed in the
MM module straightforwardly impacts the financial processes of the association.
Q.3. What are the main parts of the MM module? How are these parts utilized as a part of SAP?
The MM module of SAP R/3
is utilized for materials procurement and management. This is the biggest of
all the SAP modules and is isolated into the accompanying subcomponents:
- Purchasing—Allows
clients to control the whole purchasing process.
- Inventory
management—Allows clients to monitor the materials in stock. It likewise causes
clients to perform activities, for example, goods receipts, goods issues, and
physical stock transfer.
- Invoice check—Allows
clients to verify invoices from sellers. The invoices are compared with
purchase order and the goods receipts in the accompanying three ways:
1. Content
2. Prise
3. Quality
Q.4. List out important field in purchasing view?
The important field in
purchasing view
1. Base unit of measure
2. Order unit
3. Purchasing group
4. Material group
5. Valid from
6. Tax indicator for
material
7. Manufacturer part
number
8. Manufacturer, etc.
Q.5. Mention what are the significant purchasing tables? List the transaction codes for them?
Purchase requisition >
EKBN
Purchase requisition
account assignment > EBKN
Release documentation
> EKAB
History of purchase
documents > EKBE
Q.6. Define “client.” What is its importance in SAP?
A client can be
characterized as a person, organization, or association that purchase goods
from someone else, organization, or association. As far as SAP, a client is
characterized as a unit that has its own particular master record and a set of
tables. The customer is critical in SAP since it stores and keeps up
information about the association where SAP is executed.
Q.7. How would we create client in the MM module?
You can create client in
the MM module either by utilizing the transaction code SCC4 or by playing out
the accompanying advances:
Select SAP Menu >
Tools > Administration > Administration > Client Administration.
Double click SCC4–Client Maintenance. The display view Clients: Overview screen
appears.
Select Display >
Change. The information dialog box appears.
Click Continue. The
change view Clients: Overview screen appears, where you can create a new
client.
Snap Continue. The change
sees Clients: Overview screen shows up, where you can make another customer.
Q.8. Explain what are the accounts created in SAP MM?
Assignment of account is
fundamental for the purchase order item; it is vital in SAP MM as it decides
following things
1. Account assignment
type
account that will be
charged when you post the invoice or goods receipt
2. Record task
information that you should to give
Q.9. Explain what MRP (Material Requirement Planning) list is and what is the transaction code to get to MRP list?
MRP list is the
underlying working record from which the MRP controller begins working, and it
comprises of planning results about data for the material. For an individual
thing, you can get to the MRP list by utilizing the exchange code MD05. You can
likewise get to the MRP list by navigation path
SAP Menu > Logistics
> Materials Management > MRP > Evaluations > MRP List-Material
Q.10. Mention what are the sorts of special stock accessible?
The sorts of special
stock accessible are subcontracting, consignment, project, pipeline, sales
order, stock transfer, returnable packaging with customer, etc.
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