Interview Qauestion on SAP Fantastic opportunity for SAP MM students, as well as for junior SAP consultants, a list of Best

Interview Questions on SAP MM (Material Management) are available here to creak interview. These questions are provided by SAP experts who have enormous skills over sap integration and hand on experience in live project. SAP MM Interview Questions on following topics: General/Organizational Elements/Master Data Purchasing / Optimization / Customzing Inventory Management (incl. Special Procurement) / Physical Inventory Customizing incl. Message Determination Materials Planning Account Determination/Valuation Invoice Verification (incl. Customizing)

Best Interview Questions on SAP MM (Material Management) : General/Organizational Elements/Master Data 1. What is meant by a client in the SAP R/3 System? 2. What is the mySAP.com Marketplace and the Workplace? 3. Name the essential organizational elements in Materials Management and explain how they are used. 4. Explain the concept of views in the material master record. 5. What do you have to take into account with regard to the function or transaction to be chosen if you want to create a view (that is, data for a particular user department) in the material master for different organizational units (for example, for different plants)? 6. What importance does the purchasing organization have for the material master? 7. How do you control the use of selected valuation classes per material type? 8. With which master data is the account group used? 9. What does an account group determine? 10. At what level is general data for vendors (such as the address) managed? What user department is responsible? 11. What is meant by a one-time vendor (sundries account)? 12. What views have to be maintained in the vendor master to be able to create purchase orders?

13. What determines whether a material can be posted to stock? Interview Questions on SAP MM (Material Management) : Purchasing / Optimization / Customzing 1. Explain the basic structure of purchasing documents! What is the special feature of purchase requisitions? 2. Which control parameters are located at the item level of purchasing documents? 3. What does the account assignment category U (unknown) stand for? When can you use this account assignment category? 4. How can you assign different delivery dates to a purchase order item? 5. Why may this be advisable? 6. What must you take into account or determine in the case of multiple account assignment? 7. Explain the procurement process using outline purchase agreements. What are the basic differences between a contract and a scheduling agreement? 8. What is the purpose of the collective number for RFQs? 9. With which functionality can you compare quotations submitted by different vendors? 10. At which organizational levels is info record data kept? 11. What determines whether you can change the "GR", "GR nonvaluated", and "IR" indicators in the purchase order? 12. At which level is the purchase order history kept? 13. In which of the following cases can you define scales for the condition type? Purchase order Contract Info record Vendor Quotation Scheduling agreement 14. Which master data must you maintain for a quota arrangement? 15. At which levels can you define a source list requirement? 16. Specify the priorities in the source determination process! 17. In which ways can a source be assigned to a purchase requisition? 18. What is the main purpose of the "Assign requisitions" function? 19. What are the preconditions for automatically generated delivery schedule lines? 20. How do you determine that the "source assignment" flag is set on the initial screen when a purchase requisition is created?

21. Explain the advantages of external services procurement (item category "D") in comparison with procuring services by means of a standard purchase order with account assignment (text or material type DIEN)! 22. How do you make it possible to accept external services that are not covered by a purchase order or exceed the scope of services covered by a purchase order? 23. What does the release strategy determine? 24. At which level are purchase requisitions released? What does this depend on? Interview Questions on SAP MM (Material Management) : Inventory Management (incl. Special Procurement) / Physical Inventory 1. What is the difference between blocked stock and GR blocked stock? 2. According to the bill of material, a production order requires 10 pieces of a material. But only 8 pieces are requested for the issue date and the remaining 2 pieces are no longer needed, because they are already available from previous orders. What are the implications of this? What needs to be done? 3. In which cases are reservations appropriate for goods receipts? 4. What options do you have to carry out goods movements between different plants within your group? 5. You have posted the wrong quantity at GR. How do you rectify this? 6. Can you use different movement types in one material document? 7. How are goods movements documented in MM? 8. How are goods issues that are posted by sales and distribution (SD) documented? 9. What are the effects of a goods receipt? 10. When is the delivery completed indicator automatically set at GR? 11. For which levels do you define that negative stocks are allowed? 12. Briefly explain the process of consignment! Interview Questions on SAP MM (Material Management) : Customizing incl. Message Determination 1. What does the item category determine? 2. Can you define further item categories?

3. What does the document type determine with regard to purchasing documents? 4. Which parameter is used to differentiate between the output (as messages) of a newly created or changed purchase order and a reminder or urging letter (expediter) relating to the PO? 5. How can you ensure that the choice of the printer to be used for printing out purchasing documents depends on the purchasing group? Interview Questions on SAP MM (Material Management) : Materials Planning 1. On what information are the various consumption-based planning procedures based? Name the consumption-based planning procedures. 2. Name the 3 planning run types 3. What information is recorded in the planning file? 4. What determines whether a material is to be included in the total planning run? 5. Which times does the system take into account when scheduling for external procurement and where are they entered? 6. How many receipt elements are created and which quantities are procured if a requirement of 160 pieces exists, 10 pieces are available and the following conditions exist: a) lot-for-lot order quantity: b) fixed lot size 100: c) lot-for-lot order quantity with rounding value 100: d) lot-for-lot order quantity with minimum lot size 50: e) lot-for-lot order quantity with minimum lot size 200: f) lot-for-lot order quantity with maximum lot size 100: g) replenishment up to maximum stock level 500: SAP MM Interview Questions on : Account Determination/Valuation 1. On which levels can you valuate materials? 2. What is the function of the period closing program? 3. You want to carry out a posting for a goods movement that was carried out 3 months ago, but has not yet been posted. Which posting date do you use? 4. What is the purpose of the account grouping code? 5. Can you assign more than one valuation class to a single material master record? 6. What is a valuation class? How is it used? 7. What is the purpose of the (general) account grouping code?

8. Under which circumstances is a posting made to a difference account when a goods receipt for a purchase order is posted to stock? 9. Are accounting documents usually created for the following postings? Transfer posting from material to material Material type ROH, GR for PO posted to stock Material type UNBW, GR for PO to stock Transfer posting from plant to plant in one step Transfer posting from plant to plant in two steps: removal from stock Transfer posting from plant to plant in two steps: putaway GR for PO with account assignment, GR not valuated GR for PO with account assignment, GR valuated GI of a raw material (ROH) GI of an non-valuated material (UNBW) Best SAP MM Interview Questions on : Invoice Verification (incl. Customizing) 1. In which cases would the stock or consumption account be credited with the cash discount amount? 2. When does a price variance not lead to an invoice being blocked? 3. If, in an invoice, an item for $ 100 is blocked, and 2 further items for a total of $ 200 are not blocked, how much is the vendor paid in the next payment run (without tax)? 4. Why is the message issued by the system about a payment block not an error message? 5. What is a stochastic block? 6. An invoice is entered before the goods receipt is posted and is blocked due to quantity variance. The goods receipt is then entered for the quantity invoiced, invalidating the blocking reason. How does the system react? 7. Which options do you have for releasing an invoice manually? 8. Can invoices be blocked manually? 9. How do you enter a credit memo that results in the quantity invoiced being changed? 10. Which system-side requirements must be fulfilled before you can use evaluated receipt settlement (ERS)? 11. When do price and quantity variances occur during the ERS run? Source: Author