SAP MM Module Interview Questions And Answers

Prepare well as the interviewer can come out with any MM questions to test you.

What are the steps in automatic account assignment configuration? 

Define Valuation Classes. (OMSK)

SPRO -> Material Management -> Valuation & Account assignment -> Account Determination -> Account Determination without wizard -> Define Valuation Classes.
 

Define Valuation Control. (OMWM)

SPRO -> Material Management -> Valuation & Account assignment -> Account Determination -> Account Determination without wizard -> Define Valuation Control.
 

Define Account Grouping for Movement Types (OMWN)

SPRO -> Material Management -> Valuation & Account assignment -> Account Determination -> Account Determination without wizard -> Define Account Grouping for Movement Types.
 

Group Together Valuation Areas (OMWD)

SPRO -> Material Management -> Valuation & Account assignment -> Account Determination -> Account Determination without wizard -> Group Together Valuation Areas
 

Configure Automatic Postings (OMWB) or OBYC

SPRO -> Material Management -> Valuation & Account assignment -> Account Determination -> Account Determination without wizard -> Configure Automatic Postings
 

What is meant by access sequence? When it is used? 

An access sequence is a search strategy with the aid of which the SAP System searches for valid condition records of a certain condition type.

For example, you can stipulate for a price that the SAP System first searches for a price for a specific plant, and then for a generally applicable price.

For condition types for which you wish to maintain conditions with their own validity period, you must assign an access sequence. With this, you define which fields the SAP System checks in searching for a valid condition record.

Example:

An access sequence has been assigned to condition type PB00 so that prices can be maintained in purchasing info records and contracts.

No access sequence has been assigned to condition type RC00 because it does not have a validity period of its own. In the standard system, it is always maintained simultaneously with the price and is valid for the period of the price.
 

How does the PO pick up the pricing schema? 

The calculation schema picks up using vendor schema (if you assign calculation schema only to vendor schema then it will pick the same calculation schema for the vendors assigned to particular vendor schema even though the Pur. Org is different, the condition is the vendor record must be exist in all Pur. Org) or purchasing org schema (if you assign calculation schema only to purchasing schema then the PO will pick up same calculation schema for different vendors), or both at time (if you wants separate pricing for domestic and foreign vendor under one Pur. Org maintain two vendor schemas different for two vendors and assign it to purchasing org schema).
 

What are the types of special stocks available? 

Special stocks and special procurement types are divided into the following areas:

- Consignment

- Subcontracting

- Stock transfer using stock transport order

- Third-party processing

- Returnable transport packaging

- Pipeline handling

- Sales order stock

- Project stock

SAP MM

Read also

SAP MM Reference Books:
SAP Material Management Interview Questions, Certification and Configuration Books

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SAP MM Purchasing

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SAP MM (Materials Management) Configuration Hints and Tips

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SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips

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