SAP MM-AUTOMATIC ACCOUNT DETERMINATION SAP MM, procurement process involves cost of goods and services that needs to be paid to vendor by an organization in SAP system some configuration for account determination is done so that system will automatically determine the correct G/L account that needs to be posted. G/L account is posted when goods…
Read More
Movement Types with Description 101- Goods receipt for purchase order or order If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt. If the purchase order or order has been assigned to an account, the…
Read More
SAP MM/PP- MRP Planning Process MRP Planning Process We use special planning processes, for below reasons if we do not want to plan on a plant level, but either on a multi-plant level or only for a part of a plant If we want to work with special procurement types. Special planning processes include Subcontracting…
Read More
SAP MM – Physical Inventory Process Physical inventory is a process of determining that the inventory quantities are exact, or if there are differences in quantity mentioned physically present and that mentioned in the SAP system. Basically, after you are finished with physical inventory, your system and physical stock levels must be the same. It…
Read More
SAP MM –SLOT-02 PROCUREMENT INTERVIEW QUESTIONS AND ANSWERS Q.1 – What is Account Assignment Category? Ans- Account assignment category: – A key indicating whether an item is to be assigned to an auxiliary account (such as a cost center). The account assignment category determines which account assignment details are required for the item (for example,…
Read More
SAP MM –SLOT-01 PROCUREMENT INTERVIEW QUESTIONS AND ANSWERS Q.1 What is difference between contract and scheduling agreement? Ans- Contract is a long term outline agreement between vendor and ordering party over predefined material or services over certain framework of time whereas scheduling agreement is a long term outline agreement between vendor and ordering party over…
Read More
SAP MM- ORGANIZATION STRUCTURE INTERVIEW QUESTIONS AND ANSWERS Q.1 -What is reference Purchase Organization? Ans -The reference purchasing organization can be defined as an organization whose conditions or contracts are linked to other purchasing organizations. This organization can make conditions or contracts that can easily be used in other purchasing organizations. Q.2 – What is…
Read More
SAP MM – MASTER DATA INTERVIEW QUESTIONS AND ANSWERS Q.1 How to Flag a material for deletion? Ans- DPRL Change Material When Profile Deleted MBAD -Delete Material Documents MM06 -Flag Material for Deletion MM16 -Schedule Material for Deletion MM70 -Sel. Materials Flagged for Deletion MMDE -Delete All Materials PPRL- Change Material When Profile Deleted Q.2…
Read More
Q.1 What benefits will be realized after implementing SAP in any organization? Ans – After the installation of SAP R/3 in an organization, the following changes will occur: 1. Improvement in project management and project execution capabilities 2. Integration of suppliers and subcontractors 3. Optimization of sales-order capabilities 4. Comprehensive business support specific to a…
Read More
PRICING PROCEDURE CONFIGURATION – SAP Path to customize the pricing procedure are as follows: SPRO => Materials Management => Purchasing => Conditions => Define Price determination process Step 1: Maintain Condition Table Give the new condition table no. You can use old condition table number as reference. (Note: As per standard SAP, they give the…
Read More
