SAP MM (Material Management) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP MM (Material Management) Interview Questions

Questions Answers Views Company eMail

How does MM-SD integration can be done? Plz. give me details with transaction codes.

3 10627

What is major difrence in COMPANY and Comapany Code?

Accenture,

3 16234

What is material attribute? How you will differentiate Row material and Finish goods?

Accenture,

3 15244

How you willl capture Unplaned delivery cost in the PO

Accenture,

3 15944

Pricing Procedure – How Pricing procedure taking place in the PO

Accenture, IBM, Infosys,

5 37829

ERS, What are the prerequisite step for configuration of ERS

HCL,

4 23039

How to defined & assigning copying controls in purchase & inventor management?

KCP,

2241

What are the plant parametres?

KCP,

2 9912

When to use 351 STO and when to use 641

IBM,

6 37252

What journal entry pass in the system when MIGO and MIRO occured?

3 22172

What are the steps required for integration between MM and SD?

IBM,

3 11376

If I recieved Change request then how I can Process further this request or how to release the request?

IBM,

1 7891

What are the tables are available for PO & Material master?

IBM,

3 14766

What are the toold available for data migration? What is LSMW?

IBM,

3 9702

Tell me the subcontracting process with movement types?

IBM,

3 25601

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Un-Answered Questions { SAP MM (Material Management) }

What is an indirectly created purchase requisition?

1346

Difference between planned delivery time and gr processing time?

1322

Which documents are generated in migo 101 movement type? Which accounts are effected in the process?

1373

Explain credit memo

1136

What are the month end activities in sap mm?

1180

What do the we 103 do?

1120

What is a material master file?

1252

Explain org structure in purchasing in sap mm.

1086

Explain rtp

1151

What is mrp (material requirement planning) and what is the transaction code to access mrp list?

1068

How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?

1297

What is split valuation?

1255

What are purchasing information records?

1106

How is the vendor return processed without a purchase order reference?

1067

What is negative stock? Under what business requirement yout will recommend negative stock activation?

1197

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