Q. What is GR blocked stock? When it can be used?
Q. How do you plan for a vendor rating system and move
about?
Q. How do you make variants?
Q. How to inventory excise duty in SAP?
Q. What is meant by consignment stock?
Q. What are the steps in automatic account assignment
configuration?
Q. Tell me about the subcontracting cycle.
Q. What is meant by batches? How can the batches be
searched?
Q. What is meant by MRP Type and lot sizing?
Q. Is it possible to have scales in a quotation?
Q. How are the variations in subcontracting taken care of
in SAP?
Q. How is an item with serial no. managed?
Q. What are the types of tables in SAP?
Q. What are the documents generated in the MIGO 101
movement type? What are the accounts hit?
Q. Can it be configured in such a way that the external
requisitions can also be taken into account while MRP runs
in consumption-based planning if VB is selected as MRP type?
Q. Can anyone give an overview on Account Determination?
Q. WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING?
Q. What is difference between "terms of payment"
and "payment terms" Fields are available in vendor master
purchasing view and accounting view respectively. System
can take two different values for same vendor? Why
different values are maintained?
Q. Can any one explain the following in length ACCOUNT
MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT
KEY? Explanation with an example would help me a lot.
Q. A P.O has 50 items all the 50 items have the same price.
Instead of entering the price for each item 50 times is
there any option in SAP where the common price can be
entered in one go?
Q. Can anyone describe the batch management process?
Q. What are the steps involved in creating a pricing
procedure?
Q. How is scrap accounted in subcontracting?
Q. How does the system calculate taxes?
Q. What is meant by MRP Type and lot sizing?
Q. What is a reference purchase organization? When can it
be used?
Q. Explain the concept of split valuation and when can it
be used? What are the settings required?
Q. What are valuation area, valuation category and
valuation class?
Q. What is meant by a credit memo?
Q. What is meant by a release strategy?
Q. What are the tools available for data migration in SAP?
Q. What is LSMW?
Q. What is the difference between LSMW and CATT?
Q. How do you plan for a vendor rating system and move
about?
Q. I am doing sap mm, i have a question, do consultants
copy n save from sap std.1000 in real time too?
Q. What is float purchase organization?
Q. How many finance documents will system generates when
goods receipt from subcontracting made?
Q. How we create a new material type and how to assign G/L
account to it?
Q. How we will differentiate a STO and a standard purchase
order with a glance?
Q. What is the difference between BSX and BSA?
Q. If suppose i m giving sample to store to quality and
after one day this stock is unrestricted then quality
people wants take another sample on same material suppose
stock was 100 kg n in quality i was giving them 1 kg then
after a day 99 kg was unrestricted ok, then they decided
wants to need another sample 1 kg then what i m doing so
pls tell me with transaction code???
Q. How to give another test sample to quality on same
material after few days? Please tell me with transaction
code????
Q. How a support individual will receive Tickets/issues
from client?
Q. wht is the diff between partner function and partner
type?
Q. wht is the use of account modifier in automatic account
determination?
Q. in stock detrmination.wht is header table and item table?
Q. whr in inforecord you can see the quantum price?
Q. What is Diffrance Between Batch No. & Serial No.
Answer Posted / rashmi
wht is the use of account modifier in automatic account
determination?
Account modifier are of two types- general modifier and
valuation modifier.
Valuation modifier generally represents valuation area i.e.
plant/ company code while general modifier represents a key
which is used to map different GL accounts depending on
different procedure in same movement type.
| Is This Answer Correct ? | 8 Yes | 1 No |
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What is a physical inventory?
What are the plant-specific data in material?
What do the we101 do?
How to create tax calculation procedure in mm?
What are transactions that will cause a change in stock?
How stock is being transferred from one plant to another plant?
What is the lot size attribute of a material?
What are ‘transaction keys’ while setting obyc?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What benefits will be realized after implementing sap in any organization?
Explain subcontracting cycle
What are various types of stock transfer?
Explain the types of gr blocked stocks in sap mm
How is the pricing of consignment stocks done?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?