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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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For Free Demo Ph:+1
(646) 880-9474
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Folkstrain.com