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1. SAP MM Interview Questions
and Answers
Learning IT Courses Has Never Been This
Easy

2. 1. What is the one full implementation of life
cycle in SAP-BW ?
Full life cycle implementation means implementing the
project start from requirement gathering, analysis, solution
design, mapping, implementing according to ASAP
methodology.

3. 2. How the Price determination process works in
SAP-MM?
Price determination process:
 Create a Price schema
 Add a condition type if required
 Assign Access sequence to the condition type.
 Create a condition table and specify fields required.
 Create a cond. rec. The price schema for the particular
condition type. This pricing will trigger the Price
determination process. Basically the access sequence
assigned to the condition type will search the condition
table to find the particular cond. rec. and determine the
price.

4. 3. What are the activities we will do in SAP MM
module implementation?
Various activities in SAP MM are :
 Inventory
 Warehouse
 Purchasing
 Vendor evolution
 Invoice verification, etc.

5. 4. Explain what are the steps in the SD process at
least up to the invoicing stage ?
1) pre-sales activity -inquiry, quotation
2) sales-order,
3) inventory sourcing,
4) delivery,
5) pgi,
6) invoicing.

6. 5. What is the work you have done in the MM
module and what programs did you use for
creating views in MM?
In MM
1.Stock overview for a period can be done by Tcode-MB5B further giving details like storage location, Plant, Material
code, Date..
2.Stock as on date can be viewed by using Tcode-MMBEfurther giving details like storage location, Plant, Material
code.mail

7. 6. How do you get the Sales Order (S.O) No. from
the Delivery Order?
There are 2 ways through which you can see the reference
of the documents.
1) Through Document Flow
2) Enter the delivery
Go at the item level and select TAB PREDECESSOR DATA
tab and you can see the reference order number.

8. 7. What is the work relation between SAP-MM,
SD and fi/co modules?
SAP is the integration of all the modules and the topics are
very relevant to each other because basically its
management skillset group. From manufacturing the
product/goods/services to reaching the customer. All the
transaction process is depending on sales area, sales doc,
item proposals, shipping, delivery and billing.

9. 8. How can I open a previous MM period?
Transaction - MMPV
Menu path - Logistics->Materials Management->Material
Master->Other-> Close Period.

10. 9. What is the difference between business area
or cost centre?
Business area is a place where the product or the produced
components are valued in group or for the total
transactions carried out, Right from Procurement,
production and sales of goods. Where as Cost centre is a
particular area where the production or the project is taken
up and expenditure is identified separately with a separate
GL account.

11. 10. What are the fields in purchasing view?
 RFQ/Quotation
 Purchase requisition
 Purchase order
 Master data (Info record, Source list, Conditions, Vendors
etc.)
 Outline agreements.

12. 11. What is meant by access sequence? When it is
used?
Condition type has an access sequence assigned to it which
determines which tables to access for data and in what
sequence. This has a sequence of table based on the most
specific to most generic. It can be used for any new
condition type creation.

13. 12. How does the PO pick up the pricing
schema?
The pricing procedure assigned to a vendor has a
calculation schema attached to it. This schema defines the
various conditions’ pre-requisite, calculation & sequence in
the PO. Generally, only one type of pricing procedure is
followed for all the vendors.

14. 13. What are the types of special stocks
available?
 Consignment stock – vendor
 Components provided to vendor
 Project stock
 Consignment stock – customer
 Pipeline material
 Orders on hand

15. 14. What is meant by consignment stock?
Consignment stock is the material which is lying in the
premises but is not owned by the company. It has no value
assigned to it until it is taken into own stock. Once it is
used in production or to be sold, it is taken into own stock.

16. 15. What is subcontracting cycle ?
When the material is sent for subcontracting i.e. some
value addition, it is converted into a different material. It
needs a BOM to define the components of the finished
item being received.

17. 16. How is scrap accounted in subcontracting?
The scrap or the process loss can be adjusted while doing a
quality inspection of the material received after
subcontracting.

18. 17. What are the various movement types and
usage ?
101 – GR in unrest. use
103 – GR in Blocked stock
105 – Release from Block to Unrest. use stock.
122 – Return to vendor from unrest. use stock.
124 – Return to vendor from blocked stock
301 - Plant to Plant tfr.
309 – Material to Material tfr.
311 – Tfr. from stg loc to stg loc
261 – Issue for consumption.
411 – Taking consignment stock into own stock.
551 – Withdrawal for scrapping etc.

19. 18. What is the difference between a contract
and a scheduling agreement?
A scheduling agreement can be made for Consignment,
Subcontracting and stock transfer. A contract, also known
as a blanket PO, can be made for standard items and can be
restricted to a Value or QTY.

20. 19. What is the complete flow of the profit
center accounting , and Internal orders in
controlling ?
Profit Centre Accounting : The following data can be
passed on in Profit Center Accounting and Related
Activities in Controlling .
* Definition of actual assessment cycles
* Definition of plan assessment cycles
* Definition of actual distribution cycles
* Definition of plan distribution cycles
Internal Orders :
Internal orders are normally used to plan, collect, and
settle the costs of internal jobs and tasks. The SAP system
enables you to monitor your internal orders throughout
their entire life-cycle.

21. 20. What are the steps involved in consignment
cycle?
 1. Create consignment info record with proper tax code.
 2. Create Po with item category K
 3. Maintain output condition record for KONS,
 4. Process GR, no invoice verification done, but settlement
is done through MRKO transaction.

22. 21. What is meant by scales?
Can scales be used in standard purchase order? You can
fix a price in the info record for a say qty from 1-100 price
RS150 & if the order qty is 101- 500- the prices is 140 . Scales
cannot be used directly in PO but can be pulled into the
PO from various

23. 22. What is meant by batches? How can the
batches be searched?
A batch is a subdivision of your stock of a material having
the same characteristics.
For instance:
 Food production uses batches to indicate the day of
production.
 Paint production uses batches based on production date
and the used ingredients. It is very hard to reproduce the
same color in exactly the same way at two different
moments.
 Or may be divided in batches based on their mineral
content.

24. 23. What are the differences between release
procedure with classification and release
procedure without classification?
Release procedure with classification means the Purchase
requsition can be released both at item level & at the
header level. Release procedure with out classification can
also be used for PR which is used for item level release
only. all other external documents cannot be released with
classification. The two procedures are mutually exclusive
(that is to say, you must decide in favor of one of them only
- we cannot use both).

25. 24. How to create PR or PO by MRP?
The PR is created according to the safety stock mentioned
for the material or can be triggered from a requirement .
For creating a PO, you need to have the scheduling
agreement in place .After the MRP is run the schedule lines
are generated which are nothing but the PO.

26. 25. What is the use of configurable material?
Configurable material is useful if you have a large number
of combination of parts that go into a product. It means
different permutations and combinations of the parts for
same material. If you maintain a unique material code for
each combination , you require a large number of material
numbers. KMAT may be used in such a case where you
maintain just one generic product code. A super BOM is
maintained for such a material consisting of all possible
alternatives. A routing is also maintained consisting of all
possible operations that could be used. Typically
configurable material is used in Made To Order (MTO)
environment. However frequently ordered configurations
may be planned with a material variant which needs to
have a material master record. Thus Material variants may
have stock and value.

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