Sap Mm certification Questions and Answers.

Sap interview queries may be classified into 3 classes that are completely different. These classes are;

conceptual queries associated with mm,

questions addressing mm configuration, and

Questions meant to enable us have an understanding of an applicant’s practical information and troubleshooting skills.

Each interview question given herein includes a question and a solution – that's pretty easy – however when you see the guru icon – this is info that represents the best degree of knowledge in a very explicit area. Thus if you’re looking for a “guru” be sure to concentrate for an answers similar to those given under the guru icon. Conceptual queries examples are; Question 1: What MRP procedures are accessible in MM-CBP (Consumption primarily based Planning)? A: varied material planning strategies are utilized in MRP (Material requirements Planning). Reorder point procedure (VM) Forecast-based planning (VV) Time-Phased materials planning (PD) these are laid out in material creation (MM01) beneath the MRP 1 tab. Question 2: list the conditions when “planned orders” are generated. To what can planned orders as well be converted to and how is that conversion accomplished? A: Planned orders are continually created once the system creates an internal procurement proposal. In the case of seller procurement, the MRP Controller might create a planned order or directly produce a PR. successive step for a planned order is to be converted to a PR so it goes to buying and is to eventually become a PO. A planned order can be converted to a PR using transaction code MD14. Question 3: What are “Special Stocks”? A: Special Stocks are stocks that are accounted for however don't seem to be owned by the client, or don't seem to be stored at a facility regularly. Project stock, Consignment and sales order are examples. Question 4: What is the distinction between a purchase Order and a purchase Requisition? A: a purchase Requisition is a document sort that provides notification of a need for materials or services. A Purchase Order is a document sort that's a formal request for materials or services from an outside vendor. Question 5: What is an Invoice Verification? A: The Invoice Verification component completes the material procurement process and permits credit memos to be processed. Invoice Verification includes entering invoices and credit memos that are received, checking accuracy of invoices with regard to value and arithmetic, and checking block invoices (these are those that differ too much from the initial PO). An example of a configuration question is; Question: How do you create a movement sort? When can movement type numbers be odd? A: once prompted by a window just after any activity, you have to copy a type of movement. Then choose the field “Movement Type” and “Continue”. In the define Work space, enter the movement type to be traced in from: and the name your new movement type in the TO: field. Now opt for Continue. opt for the required movement type you wish then opt for Edit Æ Copy as and re-type the selected movement type with the new type copy all dependent entries and ensure to start with a correct prefix (9,X,Z). All management indicators are copied movement type that is new. Reversal movement varieties are numbered as the number type plus one added. As a final step before saving your settings, add a copy the reversal movement sort and enter it in Reversal/follow-on movement types. Below is an example of Practical/Troubleshooting connected Questions; Question: how will an invoice be verified? A: transaction Code OLMR is also utilized in verification