SAP MM Certification Questions, Answers, and Explanations By Jordan Schliem SAP MM INTERVIEW Q&A _____________________________________________ Please visit our website at www.sapcookbook.com © 2005 Equity Press all rights reserved. ISBN 0975305263 All rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form or by any means, electronic, mechanical, photocopying, recording or otherwise, without either the prior written permission of the publisher or a license permitting restricted copying in the United States or abroad. The programs in this book have been included for instructional value only. They have been tested with care but are not guaranteed for any particular purpose. The publisher does not offer any warranties or representations not does it accept any liabilities with respect to the programs. Trademark notices SAP and SAP MM are registered trademarks of SAP AG. This publisher gratefully acknowledges SAP permission to use its trademark in this publication. SAP AG is not the publisher of this book and is not responsible for it under any aspect of the law. - 2 - SAP MM INTERVIEW Q&A _____________________________________________ SAP MM Certification Questions, Answers, and Explanations 1 Motivation 12 Introduction 14 The SAP Guru has Spoken! 14 Part I: Conceptual Questions 15 Question 1: What MRP procedures are available in MM- CBP (Consumption Based Planning)? 16 Question 2: Under what conditions are “planned orders” created? What may planned orders be converted to and how is that conversion accomplished? 17 Question 3: What are the organizational levels of the Enterprise Structure in R/3? 18 Question 4: What are the different ways to organize purchasing organizations? 19 Question 5: What are “Special Stocks”? 20 Question 6: What are some of the options available to transfer materials from one plant to another? 21 Question 7: What are some of the common Stock Transport Order Movement Types? 22 Question 8: What is the difference between a Purchase Order and a Purchase Requisition? 23 Question 9: What is an “indirectly created” Purchase Requisition? 24 Question 10: What is an RFQ and how is it different from the Quotation Form? 25 Question 11: What are the transactions that will result in a change of stock? 26 Question 12: When would it be prudent to post goods movements via the Shipping Application? 27 Question 13: What is a Reservation? 28 Question 14: Can you manually generate a Purchase Requisition referencing a Purchase Order or a Scheduling Agreement? 29 - 3 - SAP MM INTERVIEW Q&A _____________________________________________ 29 Question 15: How is GR/IR account related to Inventory? (cid:31) 30 Question 16: How do planned and unplanned consumption affect Movement Types? 31 Question 17: What are Departmental Views? 32 Question 18: Is Material Data valid for all organizational levels? 33 Question 19: Why would you want to create physical inventory sheets to perform an inventory cycle-count on a material or materials? 34 Question 20: What is the difference between a Blanket Purchase Order and the Framework Order? 35 Question 21: What is Release Procedure? 36 Question 22: If you have a multi-line-item PO, can you release the PO item by item? 37 Question 24: What is a price comparison? 39 Question 25: What is a Source List? 40 Question 26: What are the various “steps” in the MM Cycle from material creation through invoice? 41 Question 27: Give some examples of the information relating to a material’s storage/warehousing? 42 Question 28: What are the various features of Consignment Stocks? 43 Question 29: What is a Quotation? 45 Question 30: What is the Source List? 46 Question 31: What is an Invoice Verification? 47 Question 32: What are the different types of Invoice Verification? 48 Part II: Configuration Related Questions 51 Question 34: How do you create a movement type? When will movement type numbers be odd? 52 Question 35: How do you adopt standard settings for the Message Determination Facility In MM-PUR? 53 - 4 - SAP MM INTERVIEW Q&A _____________________________________________ Question 36: How do you set price control for receipts (goods/invoice) telling the system how to value stocks? 54 Question 37: How do you access the Materials Management Configuration Menu? 55 Question 38: How are the various MM configuration Transactions accessed? 56 Question 39: What are some of the more important Materials Management Tables? 57 Question 40: Can you add custom fields to POs and RFQs? 58 58 Question 41: Where can you dictate how Planned Orders are converted into Requisitions in MRP? 60 Question 42: What SAP program is used to update or create Material Master Records? 61 Question 43: What Views are possible for a material? 62 Question 44: When can a Production Resource/Tool be defined as a material? 63 Question 45: When creating a new Material, what may prompt some of the possible Material Types? 64 Question 46: How do you determine which views of a material need to be added or to see which plants a material has been extended to? 65 Question 47: How can you set user defaults for views and organizational levels? 66 Question 48: What needs to be present in order for Material Type to be automatically copied from one view to another? 67 Question 49: How do you create a document/e-mail notifying your supplier or internal personnel when an invoice plan is settled? 68 Question 50: How can one keep users from using standard MM Movement Types? 69 - 5 - SAP MM INTERVIEW Q&A _____________________________________________ Question 51: How do you define a Release Procedure for PRs and POs? 70 Question 52: How do you Change Characteristic? 71 Question 53: How do you create a Class? 72 Question 54: How do you configure the Release Procedure? 73 Question 55: Will ROH have a sales view? Will FERT have a purchasing view? 74 Question 56: Where do we create Vendor Account Groups, or screen layout in Vendor Master? 75 Question 57: What are the key fields for the Material Master? 76 Question 58: What are the main Purchasing Tables? 77 Question 59: How do you create a material? 78 Question 60: What are some of the data points provided by Purchasing for a material? 79 Question 61: What are the Lot Size attributes a material can posses? 80 Question 62: How do you create a Vendor? 81 Question 64: What data does the Information Record contain? 83 Question 65: How do you create the Information Record based on the Material Master record? 84 Question 66: What are some of the initial configuration steps for Purchase Requisitions? 85 Question 67: When, in initial configuration, why would you have to Setup Stock Transport Order? 86 Question 68: What are some of the initial configuration steps for Inventory Management? 87 Question 69: What are some of the initial configuration steps for Physical Inventory? 88 Part III: Practical/Troubleshooting Related Questions 89 Question 70: How can you process vendor returns without a Purchase Order reference? 90 Question 71: How can an invoice be verified? 91 Question 72: How do you change the standard price in the Material Master? 92 - 6 - SAP MM INTERVIEW Q&A _____________________________________________ Question 73: How do you perform a Goods Receipt? 93 Question 74: How can you post a Goods Receipt if the PO number is not known? 94 Question 75: How do you display a list of all reservations in the system? 95 Question 76: If you have created a custom Movement Type and you get a “not allowed” error, where should you first look for the cause? 96 Question 77: How do you find the logical value for stock item by date? 97 Question 78: How can you disable a Reservation in MRP? 98 Question 79: How do you add an attachment to a Purchase Order? 99 Question 80: How do you generate an automatic PO after creating a PR using a particular material? 100 Question 81: Where is the Header level and Item level data saved in a PO? 101 Question 82: Where is Material Master data saved? 102 Question 83: How do we know if a PO has been issued? 103 Question 84: What is the difference between a PR with a Master Record and without a Master Record for the material being ordered? 104 Question 85: Can you change a Purchase Requisition after it has been created? 105 Question 86: How do we create Consignment Stocks? 106 Question 87: What is Vendor Evaluation and how do you maintain it? 107 Question 88: What are the components of the Master Data that details a company’s procurement; used by, Vendor Evaluation for example? 108 Question 89: How do we get a proper list of vendors to send an RFQ? 109 Question 90: How do you create a Source List? 110 Question 91: How will items be returned to the vendor? 111 Question 92: Where do you perform a Goods Issue? 112 - 7 - SAP MM INTERVIEW Q&A _____________________________________________ Question 93: How do you perform a Goods Issue? 113 Question 94: How do you perform an Invoice Verification? 114 Question 95: How do you display parked documents? 115 Question 96: What do the W, V, and F fields show about the status of a document in FBV3? 116 Question 97: If you are using Transaction MRKO, vendor settlement, and we get an error message (FS217 or M8443 etc.), how would you go about troubleshooting this? 118 INDEX 121 - 8 - SAP MM INTERVIEW Q&A _____________________________________________ Hello, Thank you for buying this book. I’ve spent some time designing it so that you might find it a purposeful and efficient way to meet your objectives. The MM Q&A Book was intended for those who want to be able to ask meaningful questions of their prospective hires of course, but it is also a fine tool for the consultant to practice his interviewing skills, or simply learn more about SAP MM. MM Q&A is split up into three distinct flavors of questions. The first section of the book contains questions that will allow you to ascertain your prospective employee’s/contractor’s grasp of the “Big Picture”. These questions were purposefully created with the intent of drawing out a person’s overall understanding of the procurement cycle. The next section of the book is filled with questions dealing with configuration. Proper answers here should give you the assurance that the person you’re interviewing knows where to go to properly customize your system to your needs. Lastly, the third section of this book will gives you questions that will prove actual hand-on experience using the system. The day to day activities and troubleshooting skills necessary to properly train, debug, and test for your MM implementation. - 9 - SAP MM INTERVIEW Q&A _____________________________________________ Now, although the answers presented here are tested, tried, and true, it may be more enlightening for you to look more for the logical steps involved in an answer. Some of the conceptual questions aside (a Purchase Order is a Purchase Order), there are sometimes many differing ways to achieve the same objective in SAP’s MM, but the logic of attacking most problems will be fairly universal. Also, I’ve found that a person who doesn’t know the answer to a problem, but has a good plan of attack (for getting the information), possesses a strong trait. For the ultimate example of this line of thought, check out the last question in this book. It probably is too specific and nobody will believe that you’re asking them this with a straight face. Go ahead and throw it at them though…the way the question is handled will lend much more light on a person’s competence than what is specifically said. I wish you the best of luck and I hope this book serves you well. Jordan Schliem Laguna Niguel, California - 10 -
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