IBM SAP MM Consultant Interview Questions and Answers for Experienced

Q1. Invoice management
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Q2. Indeard agen po
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Q3. Material indward
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Q1. Explain P2P Process
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P2P Process is Procure to Pay process which involves purchasing goods or services from a vendor and making payment for them.
• P2P process starts with creating a purchase requisition based on the need for goods or services.

• Next step is to create a purchase order to specify the details of the purchase, such as quantity, price, and delivery date.

• Goods or services are received from the vendor and the receipt is recorded in t...read more
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Q2. Types of Invoice Posting
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Types of invoice posting include standard invoice, credit memo, and subsequent debit.
• Standard invoice: Regular invoice for goods or services received.

• Credit memo: Document issued to reduce the amount owed by a customer.

• Subsequent debit: Additional charges added to an invoice after it has been posted.
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Q1. Basics of SAP MM
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Q2. Inventory Management
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Q1. Why you want to Join IBM
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Q2. Strengths and weekness
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Q1. Introduction what do you mean SAP mm what is purchase order what is sub contracting vendor what moment type use in sub contracting, what is physical inventory
Ans. 
SAP MM is a module that deals with material management. Purchase order is a document used to procure goods or services. Subcontracting vendor is a vendor who provides goods or services to a company. Movement types are used in sub-contracting to track the movement of goods. Physical inventory is a process of counting and verifying the inventory on hand.
• SAP MM deals with material management

• Purchase order is a document us...read more
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Q2. SAP mm is material management
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Vendor master, material masters, procurement, consignment stock, split valuation, external service management, batch management ,
release strategy, pricing procedure , logistics invoice verification