Mawai Infotech SAP MM Consultant Interview Questions, Process, and Tips

The Procure-to-Pay (P2P) cycle involves the entire process of purchasing goods or services, from requisition to payment.

• 1. Requisition: The process begins with a user creating a purchase requisition for the required goods or services.

• 2. Purchase Order (PO) Creation: Once the requisition is approved, a purchase order is created and sent to the vendor.

• 3. Goods Receipt: Upon receiving the goods or services, the receiving ...read more

Subcontracting process involves child products, BOM, and same material in relation to challans.

• Subcontracting involves sending raw materials to a subcontractor to produce finished goods

• Child products are the components or materials used in the production process

• Bill of Materials (BOM) lists all the components required to produce a finished product

• Challans are documents used to track the movement of goods between differ

ERS stands for Evaluated Receipt Settlement, a process where invoices are automatically generated based on goods receipt.

• ERS eliminates the need for manual invoice processing

• Invoices are automatically generated based on goods receipt in the system

• Helps in streamlining the accounts payable process

• Reduces errors and discrepancies in invoice processing

• Commonly used in SAP MM module

Reading a Functional Specification involves understanding the requirements and functionalities outlined in the document.

• Start by reviewing the overall structure of the Functional Specification document.

• Identify the key sections such as scope, objectives, requirements, and functionalities.

• Understand the business processes and logic described in the document.

• Analyze the data flow, system interfaces, and integration point...read more