SAP MM Questions

1. Tell me about SAP Material Management? and its importance in SAP R/3?
2. How SAP MM module is integrated with other SAP modules?
3. What is a Client?
4. How to create a Client in SAP Material Management module?
5. What is SAP?
6. What is IDES?
7. Difference between SAP R/1, R/2,R/3 ?
8. What are the different modules in SAP R/3 system?
9. What is mySAP ERP?
10. What are the Important Components of SAP MM module and how they are used in SAP?
11. Tell me about Organisational Structure of SAP MM?
12. Define Company and how to create company?
13. Define Company Code and how company code is created?
14. How do you assign “company code” to company?
15. Define Plant?
16. What are the important Prerequisites for creating a plant in SAP?
17. How do you assign plant to company code?
18. Which Organization unit is entered when creating Purchasing view of any material
19. What is Storage Location? how to maintain storage locations?
20. How Storage Locations are created automatically?
21. What is Valuation Areas?
22. What is Purchase Organisation? How it is configured?
23. What is Chart of Accounts in SAP?
24. How many charts of accounts can be assigned to a single company code?
25. What are the different types of master records data in SAP MM module?
26. What is a Material Master?
27. What are the Data is maintained in Material master at client level and company code level?
28. How to delete materials permanently from material master?
29. How to extend materials to a new plant ?
30. What is a Batch? How to create a Batch Record?
31. What is a class type and how to configure in SAP system?
32. How Vendor Master Records are created?
33. What are the Special Stocks available in SAP?
34. What is a Consignment stock?
35. Explain Differences between Externally owned and company owned special stocks?
36. Explain Procurement cycle in organisation?
37. Explain how Purchase Order (PO), Purchase Requisition (PR), MRP  are created?
38. Define consignment cycle?
39. What is Subcontracting? How subcontracting PO is created?
40. What is Material Type? How to create Material Type?
41. How to Create material movement type in SAP?
42. Explain Purchase Requisition (PR), Purchase Order (PO)
43. Define Tolerance Keys?
44. Explain Pricing Procedure?
45. Define Scheme group and Scheme determination?

SAP Tables-7(MM)

7      Material Management (MM) :

7.1      Material document

            MKPF                           material document

            MSEG                          material document (item level)

7.2      Purchasing

            EKKO                           Purchase document

            EKPO                           Purchase document (item level)

            EKPV                           Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item

            EKET                            Delivery schedule

            VETVG                         Delivery Due Index for Stock Transfer

            EKES                           Order Acceptance/Fulfillment Confirmations

            EKKN                           Account assignment in purchasing

            EKAN                           Vendor address purchasing

            EKPA                           Partner functions

            EIPO                            Item export / import data

            EINA                             Purchase info record (main data)

            EINE                             Purchase info record (organisational data)

            EORD                           Source list

            EBAN                           Purchase requisition

            EBKN                           Purchase Requisition Account Assignment