Answer Posted / chandramani kumar
Business Process of SAP MM are as follows:-
1. GST
2. Quotation for Procurement.
3. Consumable Purchase
4. Procurement without Quality Management.
5. Procurement Contract
6. Return to Vendor
7. Subcontracting
8. Production Subcontracting(External Processing)
9. MRP
10. Stock transport Order
11. Consignment
12. Third Party
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
How do you check quota rating?
Explain credit memo
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What is the source of error "not allowed" in case of custom movement type creation?
When would it be prudent to post goods movements via the shipping application?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
Explain the 'storage location' in sap?
What is sales order stock?
What do you mean by consignment stock?
What is a material ledger?
What is the quota arrangement?
What are purchasing information records?
Explain the 'inventory management' sub module?
Hello SAP MM trainers,I am a SAP MM consultant working for MNC in Hyderabad, India and have good experience in domain and SAP MM. I am being forced by my company’s client to show them my SAP MM certification. Now my company is insisting me to write the certification exam. I can write the exam without going to SAP certified institute as my company is SAP partner, but I am not confident that I will pass the exam. As I am working odd hours and family commitment, I do not want to go to SAP certified institute. I am looking for a trainer who is experienced in real life projects (not a full time trainer with bookish knowledge) and certified in SAP MM and willing to train me in couple of weeks so that I can pass the certification in first attempt. Please email sapmmexam@gmail.com