SAP Module Interview Questions and Answers
Question - 41 : - How the Price determination process works in SAP-MM?
Answer - 41 : - Price determination process:
Create a Price schema
Add a condition type if required
Asssign Access sequence to the condition type.
Create a condition table and specify flds required.
Create a cond. rec. The price schema for the particular mat. has a cond type. This pricing will trigger the Price determination process. Basically the access sequence assigned to the cond type will search the cond table to find the particular cond. rec. and determin the price.
Question - 42 : - What are the activities we will do in SAP MM module implementation?
Answer - 42 : - 1. Various activities in SAP MM are : Inventory, Warehouse, Purchasing, Vendor evolution, Invoice varification, etc.
Explain what are the steps in the SD process at least up to the invoicing stage
Answer1:
1) pre-sales activity -inquiry,quotation
2) sales-order,
3) inventory sourcing,
4) delivery,
5) pgi,
6) invoicing
2. SD Inquiry-- Quotation---Sales Order---Delivery---Transfer Order----Post Good Issue----Billing---Invoicing.
Condition technique
condition technique means, the combination of
- condition table
- access sequence
- conditon type
- procedure
- determination
Question - 43 : - What is the work you have done in the MM module and what programs did you use for creating views in MM?
Answer - 43 : - In MM
1.Stock overview for a period can be done by Tcode-MB5B -further giving details like storage location,Plant,Material code,Date..
2.Stock as on date can be viewed by using Tcode-MMBE-further giving details like storage location,Plant,Material code.mail
Question - 44 : - How do you get the Sales Order (S.O) No. from the Delivery Order?
Answer - 44 : - There are 2 ways through which you can see the reference of the documents.
1) Through Document Flow
2)Enter the delivery-> Go at the item level and select TAB PREDECESSOR DATA tab and you can see the reference order number.
Question - 45 : - What is an Open Item in SAP? How will you find an Open Item in SAP?
Answer - 45 : - you can generate a list of open items from the information systems menu option:
* General Ledger: Information system ® General ledger reports ® Line items ® General ledger line items ® G/L line items, list for printing.
* Accounts Receivable: Information system
* ® Reports for accounts receivable ® Customer items ® List of customer open items for printing. Accounts Payable: Information system ® Reports for accounts payable ® Vendor items ® List of vendor open items for printing
Question - 46 : - Explain Business Content in SAP terms
Answer - 46 : -
If you have a SAP Certification, you would know that models of information that are pre-defined or pre-configured are known as Business Content. They are contained in a SAP warehouse.
Question - 47 : - What do One-Time Vendors Refer to?
Answer - 47 : -
In select industries, vendors change and it is impossible to create master records for one-time transactions. One-time vendor generates a dummy vendor code. It can be used for invoice entry and all the essential information will be stored on the invoice, not the vendor master as it is usually done.
Question - 48 : - What is Baseline Date in SAP AR and AP?
Answer - 48 : -
Baseline date refers to the time from which payment terms are applicable. In most scenarios, it refers to the document date found on the invoice. Sometimes, it is the date of entry or posting date found on ledger.
Question - 49 : - What is BDC? What Are the Methods Used in it?
Answer - 49 : -
BDC is Batch Data Communication and the different methods are,
- Direct Input Method
- Batch Input Session Method
- Call transaction Method
Question - 50 : - What LUW (Logical Unit of Work) do?
Answer - 50 : -
LUW refers to the specific time during which either database records are committed with changes or rollback to a previous version.