What are the common assignment types in SAP MM?
Lister below the following special procurement types available in the SAP System:
- Consignment.
- Subcontracting.
- Stock transfer using stock transport order.
- Third-Party Processing.
- Returnable transport packaging.
- Pipeline Handling.
Why one should create a second to in WM?
Why One Should Create A Second To In Wm. Ans: Second TO has to be created at delivery level to move the stock from intermediate storage type to Goods issue (delivery) area for loading the stock into vehicle. Q13.
How do I introduce myself as SAP MM Consultant?
My name is Tom, and I am currently working as a SAP FI Consultant in an S/4 HANA project. I am a key member of Finance team, mainly in charge of reviewing the deliverables of development team, managing the basic specification, and communicating with the external system team to decide the interface specification.
What is importance of tables in SAP MM?
Important MM Tables
MARA | Material Master:General data |
---|---|
MARM | Material Master: Unit of Measure |
MAPE | Material master: Export control file |
MARC | Material master: Plant data |
MARD | Material master: Storage location |
How many types of materials are there in SAP MM?
List of Standard SAP Material Types?
SAP MM Material Types | Description |
---|---|
ERSA | Spare Parts |
FERT | Finished Product |
FGTR | Beverages |
FHMI | Production Resource/Tool |
What is putaway strategy in SAP WM?
This putaway strategy is used when a material is to be stored in a fixed bin in a storage type. This strategy is used primarily in storage types from which picking is done manually. You define the fixed bin in the material master record (the warehouse view).
What is a transfer requirement in SAP?
A transfer requirement consists of a transfer requirement header with general information and one or several transfer requirement items with material information (see the section Creating Transfer Requirements ). The transfer requirement contains all the necessary information on a planned goods movement.
How do I tell myself about experience?
Every good answer to “tell me about yourself” should consist of: Work – This should make up about 80% of your answer. Focus on your previous experience and accomplishments here. Academic – 10-15% of your answer should then be about your academic background (university, academic achievements, etc.).
How many TCodes are there in SAP MM?
SAP MM – Transaction Codes
Sr.No. | T-Code & Description |
---|---|
47 | MR8M Cancel Invoice Document |
48 | MRBR Release Blocked Invoices |
49 | OMR6 Tolerance limits: Invoice Verification |
50 | MIR5 Display List of Invoice Documents |
What are the most frequently asked SAP mm interview questions?
Here are the topmost frequently asked SAP MM interview questions: 1 What is the difference between CBP and MRP? 2 What do you know about SAP MM? 3 Can you elaborate on SAP and how it is useful in Industries? 4 Explain in detail the order of purchase? 5 What are the important criteria in purchasing? 6 How is a receipt posted? 7 What is known as RFQ?
What is SAP mm in SAP?
1) Explain what is SAP MM? SAP MM (Material Management) is a functional module in SAP that deals with procurement handling and material management. The MM module contains master data, system configuration and transactions to complete the procure to pay process. 2) What are the essential components in SAP MM?
Do you have the opportunity to move ahead in SAP mm?
So, You still have the opportunity to move ahead in your career in SAP MM. Mindmajix offers advanced SAP MM Interview Questions 2021 that helps you in cracking your interview & acquire a dream career as an SAP MM Developer. What is the difference between CBP and MRP? What do you know about SAP MM? Explain in detail the order of purchase?
What is the meaning of MRP in SAP mm?
In SAP MM, MRP stands for Material Requirement Planning. It is a module or a sort of planning tool in SAP ERP (Enterprise Resource Planning). It is used to assist procurement and production planners in establishing realistic and possible plans to help initiate procurement and production procedures.