sap mm online training (1)

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• 1.Explain what is SAP MM?
• SAP MM (Material Management) is a practical
  module in SAP that deals with procure handling
  and material management. The MM module contains
  master knowledge, system configuration and
  transactions to complete the procure to pay
  process.

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• 2. What are the essential parts in SAP MM?
• Determine necessities
• Source determination
• Vendor choice
• Order Processing
• Order follow up
• Goods receipts and Inventory management
• Invoice Verification .

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3.Mention what are the sorts of special stock
available? The types of special stock
accessible are subcontracting, consignment,
project, pipeline, sales order, stock transfer,
returnable packaging with client, etc.
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• 4. List out important field in buying view?
• The critical fields in buying read are
• Base unit of measure
• Order unit
• Purchasing cluster
• Material group
• Valid from
• Tax indicator for material
• Manufacturer part range
• Manufacturer, etc.

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5.Explain the importance of the batch record?
A batch tells about an amount of a specific
product, which is processed or created at
constant time with the same parameters. The
materials produced in such batch have the same
values and characteristics. While, the batch
record gives the info a couple of explicit batch
product and useful in knowing whether or not the
merchandise has had GMP .
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6.For creating a buying data record what are the
pre-requisites? The pre-requisites for creating
a purchase data record are Material Number MPN
(Manufacturer Part Number) Vendor
range Organizational level code.
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7.Explain the terms planned delivery and GR
process time? Planned delivery means range
of calendar days needed to get the fabric, and GR
processing suggests that range of workdays needed
when receiving the material for scrutiny and
placement into storage.
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• 8.Explain what are the accounts created in SAP
  MM?
• Assignment of account is necessary for the
  acquisition order item, it is important in SAP mm
  because it determines following things.
• Account assignment type
• Account that will be charged after you post the
  invoice or merchandise receipt
• Account assignment data that you ought to offer.

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9. Explain however consignment stocks are
created? In the normal order or requisition,
consignment stocks are created. While making
consignment stocks things to be thought-about is
that you should enter K class for the consignment
item. As a result, the goods issued are denote to
consignment stores and invoice receipt isn't
generated.
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10.Explain what are the Data contained within the
info record? The information record contains
data associated with the units of menstruation,
such as the products, vendor worth, materials
used by specific vendors, etc. It also contains
info on the tolerance limit of the underneath
delivery of knowledge, vendor analysis knowledge,
planned delivery time, availability standing for
merchandise.
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