Interview Questions in SAP MM

Important Interview Questions in SAP MM?

1. What is the highest organizational level in SAP MM?
2. What is purchase info record?
     How does inforecord will be created automatically?
3. What is source list?
4. How do you block the vendor? Where do you block the vendor?
5. What is Quota arrangement?
6. What is purchasing value key?
7. What is SLED?
8. How do you change material master price?
9. What is moving average price? How do you calculate moving average price?
10. What is material type?
11. Does material type control what functions?
12. What is material group?
13. What is vendor account group?
14. What is vendor evaluation?
15. What is 'scales' in info record?
16. What is reconciliation account?
17. Where do you assign purchase group?
18. What is the role of central purchase organization?
      What is reference purchase organization?
      What is the difference between Central purchase organization functionality and Reference                                                                                                                 purchase organization functionality?
      What is local purchase organization?
19. What are the different master records used in SAP MM?
20. Does vendor account group controls what functions?
21. What is valuation price field in Purchase requisition? what is the use of it?
22. What is the use of Close check box in Purchase requisition?
23. What is document type in Purchase requisition?
24. What are the controlling functions of document type?
25. What is account assignment category?
26. What is item category in MM documents?
27. What are the different types of item categories?
28. What is source determination? what is the importance of 'source determination' check box in purchase requisition?
29. what is the function of 'assign source' field in purchase requisition?
30. What is automatic source determination? What are the prerequisites for automatic source determination?
31. What are important partner functions of Vendor?
32. What is pricing procedure?
33. What are the important steps to configure pricing procedure?
34. What is condition table?
35. What is access sequence?
36. What is condition type?
37. What is Automatic condition type?
38. What is manual condition type?
39. What is condition record?
40. What is schema group purchase organization?
41. What is schema group vendor?
42. How pricing procedure picked in purchase order?
43. What is supplementary pricing procedure?
44. What is standard pricing procedure in SAP MM?
45. What is standard import pricing procedure?
46. What is standard STO pricing procedure?
47. How do you differentiate automatic condition type and manual condition type?
48. What is the functionality of Accrual key in condition type?
49. How do you map customs vendor in import process?
50. What is condition technique?