Infosys
10+ Interview Questions and Answers
Q1. return deliveries to vendor with reference to returns PO
To return deliveries to a vendor with reference to returns PO in SAP MM, follow these steps:
Create a returns purchase order (PO) referencing the original purchase order
Create a return delivery using transaction code VL10B
Enter the returns PO number as a reference in the return delivery
Post the return delivery to complete the process
Q2. 161 movement type in GRN
Movement type 161 in GRN is used for returning goods to vendor.
Movement type 161 is used in Goods Receipt Note (GRN) to return goods to the vendor.
It is typically used when there is a need to return defective or damaged goods to the vendor.
The return process involves creating a return delivery and a subsequent return purchase order.
The return delivery is created with movement type 161 to record the return of goods.
The return purchase order is then created to initiate the retu...read more
Q3. STO with outbound delivery and billing document and its delivery type
STO with outbound delivery and billing document involves transferring goods between plants within the same company code.
STO (Stock Transport Order) is used to transfer goods between plants within the same company code
Outbound delivery is created to ship the goods from supplying plant to receiving plant
Billing document is created to bill the receiving plant for the goods transferred
Delivery type for STO with outbound delivery and billing document is typically NLCC (Stock Trans...read more
Q4. Accounting entries for subcontracting and consignment procurement
Accounting entries for subcontracting and consignment procurement
Subcontracting procurement involves sending raw materials to a subcontractor for processing
Accounting entry for subcontracting: Raw material consumption account debited, subcontracting charges account credited
Consignment procurement involves sending goods to a consignee who sells on behalf of the company
Accounting entry for consignment: Goods sent to consignee account debited, consignment sales account credited
Q5. PR release strategy for header and item level release
PR release strategy allows for control over when purchase requisitions are released for further processing.
Release strategy can be defined at both header and item level in SAP MM
Header level release strategy is based on total value or specific fields in the PR
Item level release strategy is based on specific characteristics of the PR items
Release strategy can involve multiple release codes and release groups
Example: PR with total value over $10,000 requires approval from manag...read more
Q6. Movement type for GR blocked stock
Movement type 103 is used for GR blocked stock in SAP MM.
Movement type 103 is used to transfer materials from quality inspection stock to unrestricted stock.
GR blocked stock is a special stock category used for materials that have been received but are not yet available for use.
By using movement type 103, the materials are released from inspection and made available for use.
This movement type helps in maintaining accurate inventory levels and tracking the status of materials ...read more
Q7. Purpose of account modifier in OBYC
Account modifier in OBYC is used to differentiate between different types of transactions for a particular G/L account.
Account modifier helps in determining the correct G/L account to be used for a specific transaction
It allows for customization and flexibility in assigning G/L accounts based on specific criteria
For example, different account modifiers can be used for different types of material movements in SAP MM
Q8. Prerequisites for auto PO and ERS
Auto PO and ERS require specific prerequisites for successful implementation.
Vendor master data must be maintained accurately
Material master data should be updated regularly
Purchase info records should be created for automatic PO generation
Configuration settings for automatic PO and ERS must be properly maintained
Q9. Significance of HANA over ECC
HANA offers real-time data processing, advanced analytics, and faster performance compared to ECC.
HANA allows for real-time data processing, enabling faster decision-making
HANA offers advanced analytics capabilities for better insights and predictions
HANA provides faster performance due to its in-memory computing technology
HANA supports complex data models and large data volumes more efficiently than ECC
Q10. Explain subcon process
Subcon process refers to subcontracting process where a company outsources part of its manufacturing process to a third-party vendor.
Subcon process involves sending raw materials to a subcontractor for processing or assembly.
The subcontractor then returns the finished goods to the company.
The company pays the subcontractor for the services rendered.
Subcon process helps companies focus on core competencies and reduce costs.
Example: Company A outsources the assembly of electron...read more
Interview Process at null
Top SAP MM Consultant Interview Questions from Similar Companies
Reviews
Interviews
Salaries
Users/Month