SAP MM Interview Questions

 
1.
What is SAP MM?
2.
What is account Modifier in SAP?
3.
Explain cut-over Process in SAP MM?
4.
What is the step by step process in MRP?
5.
What is the difference in SAP material management you observed in versions 4.6B and ecc6.0?
6.
which is the movement type in SAP whiihc do not have a reverse Movment type?
E.g. 101 has reverse 102.
7.
Explain Why we use document types in SAP?
8.
What is the difference bet standard & reference purchasing organization?
9.
HOW TO CHANGE CONVERSION FACTOR AFTER MADE GRN?
10.
How many stock transport orders available in sap system. And how to configure stock transport orders?
11.
I have created schedule line for one PO that delivery date
for some qty is for eg.20th of dec9.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
12.
We want to change some data like price, data etc in created purchase order. But system is not allowing the same. As a support SAP MM functional consultant what you would do?
13.
What is the interaction between SAP MM and SAP ABAP consultant and How does they interact?
14.
What is the basic data required to create PO? What do we maintain in purchase info-record?
15.
In material master do you know any basic tables? What is the difference between MARA and Mark?
16.
Where you maintain in material master the multiple units of measures?
17.
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context?
18.
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T?
19.
Explain the MM flow with Tcodes & tables?
20.
Tell me What is the Purpose of "Info update" indicator in Purchasing document?
21.
What is SAP MM?
22.
What is account Modifier in SAP?
23.
Explain cut-over Process in SAP MM?
24.
What is the step by step process in MRP?
25.
What is the difference in SAP material management you observed in versions 4.6B and ecc6.0?
26.
which is the movement type in SAP whiihc do not have a reverse Movment type?
E.g. 101 has reverse 102.
27.
Explain Why we use document types in SAP?
28.
What is the difference bet standard & reference purchasing organization?
29.
HOW TO CHANGE CONVERSION FACTOR AFTER MADE GRN?
30.
How many stock transport orders available in sap system. And how to configure stock transport orders?
31.
I have created schedule line for one PO that delivery date
for some qty is for eg.20th of dec9.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
32.
We want to change some data like price, data etc in created purchase order. But system is not allowing the same. As a support SAP MM functional consultant what you would do?
33.
What is the interaction between SAP MM and SAP ABAP consultant and How does they interact?
34.
What is the basic data required to create PO? What do we maintain in purchase info-record?
35.
In material master do you know any basic tables? What is the difference between MARA and Mark?
36.
Where you maintain in material master the multiple units of measures?
37.
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context?
38.
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T?
39.
Explain the MM flow with Tcodes & tables?
40.
Tell me What is the Purpose of "Info update" indicator in Purchasing document?