SAP MM Interview Questions & Answers- Shikshaglobe

Content Creator: Satish kumar

Make sense of what is SAP MM?

SAP MM (Material Management) is a useful module in SAP that arrangements with obtainment taking care of and material administration. The MM module contains ace information, framework arrangement and exchanges to finish the secure to pay process.

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What are the fundamental parts in SAP MM?

Decide prerequisites

Source assurance

Merchant Selection

Request Processing

Request follow up

Products receipts and Inventory the executives

Receipt Verification

Mention what are the kinds of exceptional stock accessible?

The kinds of extraordinary stock accessible are subcontracting, transfer, project, pipeline, deals request, stock exchange, returnable bundling with client, and so forth.

 List out significant field in buying view?

The basic fields in buying view are

Base unit of measure

Request unit

Buying bunch

Material gathering

Substantial from

Charge pointer for material

Maker part number

Maker, and so forth.

Make sense of the significance of the bunch record?

A cluster tells about an amount of a specific item, which is handled or created simultaneously with similar boundaries. The materials created in such clump have similar qualities and attributes. While, the clump record gives the data about a specific group item and supportive in knowing whether the item has gone through GMP (Good Manufacturing Process).

Explain how you can connect a report to a merchant ace record?

To interface the archive with the seller ace record by utilizing the XK01 exchange code or by utilizing the accompanying menu way

SAP Menu > Logistics > Material Management > Purchasing > Master Data > Vendor > Central > XK01-Create.

Mention what are the significant buying tables? List the exchange codes for them?

Buy demand > EKBN

Buy demand account task > EBKN

Discharge documentation > EKAB

History of procurement reports > EKBE

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Mention what are the information contained in the data record?

The data record contains information connected with the units of estimation, for example, the items, seller cost, materials utilized by unambiguous merchants, and so on. It likewise contains data on the resilience furthest reaches of the under conveyance of information, merchant assessment information, arranged conveyance time, accessibility status for merchandise.

Mention what is the exchange code to erase a cluster?

The exchange code MSC2N is utilized to erase a cluster. By hailing the cluster ace record, you can erase a bunch record on the other hand.

Mention what is the exchange code used to broaden the material view?

To expand the material view exchange, code MM50 is utilized.

Explain how you can change the standard cost in the expert material?

The standard cost for the material information can't be refreshed or changed straightforwardly. Be that as it may, to change the standard value you can play out the accompanying advancesFill later on fields cost ( MBEW-ZKPRS ) and the viable information ( MBEW-ZKDAT) for the materialsSelect Logistics > Material Management > Valuation > Valuation Price Determination > Future Price

What is Source List and what is the exchange code for making Source List?

To recognize causes of supply for materials a source list is utilized. To make a source list the exchange code utilized is ME01.

 For making a buying data record what are the pre-necessities?

The pre-imperatives for making a buy data record are

Material Number

MPN ( Manufacturer Part Number )

Seller Number

Authoritative level code

Explain the terms Planned conveyance and GR handling time?

Arranged conveyance implies number of schedule days expected to get the material, and GR handling implies number of working days expected subsequent to getting the material for review and position into capacity.

What is buy demand as connected with SAP? Notice the record types that are utilized in buy demand?

Buy order in SAP decides both stock and non-stock things to the buying division. It very well may be done either physically or consequently, the archive types utilized in buy demand are

RFO ( Request For Quotation )

Frame Agreement

PO ( Purchasing Order )

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Explain how transfer stocks are made?

In the typical buy request or demand, transfer stocks are made. While making transfer stocks things to be considered is that you should enter K classification for the transfer thing. Accordingly, the merchandise gave are presented on credit stores and receipt isn't created

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