MM Interview Questions

1. In which of the following cases can you define scales for the condition type

a.  Purchase order
b.  Contract
c.  Info record
d.  Vendor
e.  Quotation
f.  Scheduling agreement

2.  What is meant by one-time vendor?

You can create special master records for vendors from whom you only procure a material once or very rarely. These are called one-time vendor master records and, in contrast to other master records, you can use a vendor master record for several vendors. Therefore, no vendor-specific data is stored for one-time vendors. You can control this using the relevant field selection for account groups for one-time vendors. When you create a purchasing or accounting document using a one-time vendor, the system automatically branches to an additional data screen on which you enter specific data, such as the vendor’s name, address, or bank details. If an RFQ or a PO is sent to a one-time vendor, the vendor data must be entered manually.

And more in Word document;100 Q&A

SAP MM Purchasing Configuration

Contents:

1. Define Number Range
2. Define Document Type
3. Set Tolerance Limits for Price Variance
4. Release Procedure for Purchase Order
5. Define Screen Layout at Document Level
6. Setup Stock Transport Order
7. Contracts and Scheduling Agreement
8. Price Determination in MM
9. Maintain Account Determination

MM Sim Tutorial Files

MM Sim Tutorial Files

-CreateNon-StockMaterialC90900
-CreatePackingMaterialC50010
-CreatePipelineMaterialC45000
-CreateRawMaterialC40010
-CreateSemifinishedMaterialB1110
-CreateSemifinishedMaterialB1111
-CreateTradingMaterialC20050
-SemiconductorMaterialStagingPart1
-SemiconductorMaterialStagingPart2
-SemiconductorMaterialStagingPart3
-SemiconductorMaterialStagingPart4
-SemiconductorMaterialStagingPart5
-SemiconductorMaterialStagingPart6

SAP Training Tutorials(Extremely Good!)

1.Billing

This course presents the key transactions of the Billing business process, including processing a billing due list, displaying a billing document, and displaying a list of billing documents.

Related SAP Modules: Sales and Distribution and Finance

Number of Lessons: 7

2.Controlling

This course presents the key transactions of the Controlling business process, including creating a primary cost element, creating a cost center, and creating a plan distribution cycle.

Related SAP Module: Controlling

Number of Lessons: 15

3.Customer Order Processing

This course presents the key transactions of the Customer Order Processing business process, including creating a standard sales order, displaying a list of sales order, and releasing a blocked sales order.

Related SAP Module: Sales and Distribution

Number of Lessons: 13

4.Customer shipment and Delivery

This course presents the key transactions of the Customer Shipment and Delivery business process, including creating a delivery, displaying a delivery, and posting a goods issue.

Related SAP Module: Sales and Distribution

Number of Lessons: 10

5.Financial Management

This course presents the key transactions of the General Ledger Accounting business process, including posting a G/L document, reversing a G/L document, and displaying an account balance.

Related SAP Module: Finance

Number of Lessons: 24

6.Inventory Management

This course presents the key transactions of the Inventory Management business process, including displaying a stock overview, creating a goods receipt against a purchase order, and displaying a material document list.

Related SAP Module: Materials Management

Number of Lessons: 10

7.Materials Acquisition&Payment

This course presents the key transactions of the Materials Acquisition and Payment business process, including creating a contract, creating a purchase order, and creating a vendor credit memo.

Related SAP Modules: Materials Management and Finance

Number of Lessons: 13

8.Materials Requirement Planning

This course presents the key transactions of the Material Requirements Planning business process, including displaying a stock requirements list, displaying a stock overview, and converting a planned order to a production order.

Related SAP Module: Production Planning

Number of Lessons: 14

9.Production Planning

This course presents the key transactions of the Production Planning business process, including creating a production order, releasing a production order, and confirming a production order.

Related SAP Module: Production Planning

Number of Lessons: 16

10.Product Costing

This course presents the key transactions of the Product Costing business process, including creating a costing run, exploding a BOM for a costing run, and analyzing a costing run.

Related SAP Module: Controlling

Number of Lessons: 12

DOWNLOAD COMPLETE VIDEO TUTORIALS

MM CBT Tutorials

Here are 9 cbt tutorials for Materials Management which comprises of text and audio with graphics

Business Process Managements

http://rapidshare.com/files/137804126/01._Business_Process_Management.rar.html

SOP-PP INs

http://rapidshare.com/files/137808667/02._SOP-PP_INs.rar.html

Cost

http://rapidshare.com/files/137814125/03._Cost.rar.html

Shipping

http://rapidshare.com/files/137784945/04._Shipping.rar.html

SAP_BW_Configuration Part1

http://rapidshare.com/files/137791097/05._SAP_BW_Configuration_1.rar.html

SAP_BW_Configuration Part2

http://rapidshare.com/files/137795721/06._SAP_BW_Configuration_2.rar.html

Inventory Management

http://rapidshare.com/files/137801395/07._Inventory_Management.rar.html

Material Acq & Payment

http://rapidshare.com/files/137802238/08._Material_Acq_Payment.rar.html

Material Req Plan

http://rapidshare.com/files/137803145/09._Material_Req_Plan.rar.html

Purchase Ordering Manuals

Purchase ordering manuals with step by stepscreenshots and clearly detailed in text.

Index

-Approve purchase order

-Change purchase order

-Create purchase order

-Create purchase order with request

-Create request for quotation

-Display purchase order

-Display purchase order,number unknown

-Display RFQ

-Faxing a purchase order

-General Analyses

-List of changes of purchase orders

-Purchasing documents per Account Assignment

-Release purchasing documents

-Re-transmit purchase order to vendor

-Transmit purchase order to vendor

http://rapidshare.com/files/137280969/purchase_ordering.rar.html