SAP MM Support Consultant Interview Questions and Answers

There are two types of stock transfer: Stock Transfer within the same plant and Stock Transfer between different plants.

• Stock Transfer within the same plant involves moving stock from one storage location to another within the same plant.

• Stock Transfer between different plants involves moving stock from one plant to another plant within the same company code.

• Both types of stock transfer can be done using SAP MM module.

• Stock transfer can be initiated through a transfer posting...read more

The configuration path in SAP MM involves setting up various elements such as organizational structures, master data, and procurement processes.

• Access the configuration menu through transaction code SPRO

• Navigate to Materials Management -> Purchasing -> Purchase Order -> Define Document Types

• Define organizational structures like company codes, purchasing organizations, and plant

• Set up master data such as material master records, vendor master records, and info records

• Configure...read more

P2P cycle stands for Procure to Pay cycle, which is the process of procuring goods or services from a vendor and paying for them.

• Includes steps like purchase requisition, purchase order, goods receipt, invoice verification, and payment

• Ensures that goods or services are ordered, received, and paid for in a timely and efficient manner

• Involves coordination between procurement, finance, and vendor management teams

• Helps in tracking and controlling costs related to procurement

Application Management Services (AMS) refer to the outsourcing of management and support of enterprise applications to a third-party service provider.

• AMS involves monitoring, maintaining, and enhancing applications to ensure they meet business requirements.

• It includes services such as incident management, problem management, change management, and release management.

• AMS providers offer support for various enterprise applications like SAP, Oracle, Microsoft, etc.

• The goal of AM...read more

Materials are created in SAP MM through the Material Master data record.

• Materials are created in SAP MM through the Material Master data record

• Material type, industry sector, plant data, purchasing data, and accounting data are key fields in Material Master

• Materials can be created manually or through mass maintenance tools like LSMW

• Materials can also be created through integration with other modules like SAP SD or SAP PP

Stock valuation is the process of determining the value of a company's inventory.

• Stock valuation can be done using various methods such as FIFO, LIFO, weighted average cost, or standard cost.

• The valuation method chosen can impact the financial statements and tax liabilities of a company.

• It is important to regularly review and adjust stock valuation methods to ensure accuracy and compliance with accounting standards.

Special procurement is a procurement process in SAP MM that allows for unique sourcing methods.

• Special procurement types include subcontracting, consignment, pipeline, stock transfer, and third-party processing.

• It allows for the procurement of materials using non-standard methods to meet specific business requirements.

• Special procurement can help optimize the supply chain and improve efficiency in sourcing materials.

• Examples include subcontracting where a vendor processes mat...read more

P2P cycle refers to the Procure-to-Pay cycle, which is the process of purchasing goods or services from suppliers.

• P2P cycle involves several steps such as requisitioning, sourcing, purchasing, receiving, and payment.

• It starts with the creation of a purchase requisition by the requesting department.

• The requisition is then approved and converted into a purchase order.

• The purchase order is sent to the supplier for the requested goods or services.

• Upon delivery, the goods are rece...read more