SAP Modules Interview Questions

1.New Tax codes Creation 2.Sales billing document is not released to account 3.Balancing profit center filed required in line items 4.Needs attach GL accounts to Financial statements Tree. 5.Idoc not...

Hi,
Maintain exchange rate in ob08 and in app user parameters we are giving company code payment method and next date.So in vendor master data we are maintaining USD.So the payment will be make in USD for that vendor.

The full life cycle of mm module are:
1.Purchase requisition.
2.Request for quotation.
3.Purchase order.
4.Vender selection.
5.Goods receipt.
6 Invoice verification.

Hi Friends , Document type is nothing but a voucher type , it controls document number ranges , it controls document header data , based on this we are identified particular document is GL-for ...

Document type controls the Docement header and it is used1. To classify Accounting DocumentsFor Example  Whether it is Vendor Document, Customer Document or G/L Document etc...2. To Distinguish betw...

Contract and Scheduling agreement both are outline agreements. In contract 2 types of contracts are there. Value and Quantity contract, in Value contract you agree with the customer for certain value....

Basically Contract and Scheduling Agreement is long term procurement deal with vendor.Its a legal bonding for the both - Customer and Vendor.Contract - Contract is created with vendor for specified va...

It depends on business to business , if one business follow the inquiry and quotation and another business do not follow the same than we design our sap according to the business process either we start from the inq , quot or the sales order.

no need of enquiry and quotation before sd proccess, if mm process means it needs enquiry and quotation.

The combination of delivery is set in the customer master data in the shipping tab and in the sales order. After that you can do the 1 deliver for the different orders by checking the rule, to the party is same, the due date is same, echo terms , shipping point etc.

The customer master has to be set for order combination, as well as shipping point delivery dates has to be equal.

It is performed in inventory management.

Intracompany - Stock transfer between to plant in same company code its called intracompany stock transfer.
in this case we use do. Type UB

Intercompany - Stock transfer between to plant but diff company code its called intercompany stock transfer
in this case we use DO. type NB.

It is an organized way that reflects event go through when you implement "certain determination procedures" in a project.

The purpose of Condition Technique is to find the right condition record for a Condition Type in the procedure.That means where there are several condition records available,Condition Technique is us...

Sub Contracting Process : (1) You have a material (Finished Goods) that can be procured externally, and you have maintained BOM (CS01) with components (Raw Materials). Any waste generated and received...

In automatic account assignment configuration, we first of all group together our valuation areas i.e. plants via a valuation grouping code. In the next step, we define valuation class in wh...

1. Inquiry
2. Quotation
3. Sales Order
4. Picking
5. Packing
6. Delivery
7. PGI
8. Invoice

Inquiry(VA11)-->quatation(VA21)-->Sales order(VA01)-->Delivery(VL01N)-->Transfer order(LT03)-->Post goods issue(VL02N)-->Billing(VF01)

Regards
Shivakumar

NLAG is managed on a value basis and consumed immediately via account assignment on a purchase order.  Therefore, there's always 0 stock.

NLAG:1. The quantity is posted to consumption and the consumption statistics are updated in material master record. 2. The value is posted to consumption account and account assignment is debited wi...

T-codes mean Transaction Code. This is the easiest way to execute a Program.Some of the attributes associated with T-code are :1) Package2) Program name (which is to be executed)3) Selection screen (s...

There are certain transactions for transporting required terms in a report eg. quatity, quality, amount recieved and so on unique for each bussiness so as these terms are present in SAP R3 database, they are transported to SAP BW Warehouse to develop certain kind of reports.

GR/IR are clearing accounts, the balance should be match at the end of the month.
When goods receipt stage GR/IR will be credited.
When goods verification stage GR/IR will be debited.
This both should be match when we run GR/IR clearing.

GR/IR clearing account is offsetting account of inventory posting during GR, quatity price clearing in invoice with reference to PO.

Responsibilities of SAP MM Consultant on Implementation ProjectWhen you assigned to SAP implementation project, then scope is very vast for the MM consultant as well for other module consultants. As i...

The activities involved in implementation the MM module are Create company structure Create plant, storage, Purchase org, company code, Create master data Create Material master records Cr...