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This section includes InterviewSolutions, each offering curated multiple-choice questions to sharpen your knowledge and support exam preparation. Choose a topic below to get started.
| 1. |
What is the last step in Procurement cycle? |
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| 2. |
How do you define Posting Period in a company? |
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| 3. |
What is the use of Posting Period in SAP system? |
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| 4. |
How do you check Quota Rating? |
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| 5. |
What is Quota Arrangement in SAP system? |
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| 6. |
What is a Scheduling agreement? |
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| 7. |
Can you generate packing/picking lists for goods issue in SAP MM? |
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| 8. |
What is the use of Material Document List? |
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| 9. |
What is the movement type for Goods issue reversal? |
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| 10. |
What is a Contract? |
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| 11. |
How do you check the available stock at any point of time? |
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| 12. |
What is the Production Order? |
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| 13. |
What is the use of MRP list? |
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| 14. |
How do you check Stock Requirement List in SAP system? |
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| 15. |
What is MRP run in SAP system? |
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| 16. |
How do you create Purchase Order or Purchase Requisition from Material Requirement Planning? |
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| 17. |
What is the use of BOM usage type 1 in SAP system? |
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| 18. |
What do you understand by Material Master? How Material master is maintained in SAP system? |
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| 19. |
Is it possible that you can use scales in Quotation? |
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| 20. |
What is an Outline agreement? |
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| 21. |
What is Intra plant stock transfer type in SAP MM? |
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| 22. |
What are the different Stock transfer types in SAP system? |
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| 23. |
What do you understand by GR Blocked stock? |
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| 24. |
What are the different stock types in SAP system? |
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| 25. |
What is Material Status? |
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| 26. |
Why do you use Material type? |
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| 27. |
What is free item in SAP system? |
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| 28. |
What is the use of document type in SAP system? |
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| 29. |
What is Request for Quotation RFQ? |
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| 30. |
How can you create a Purchase Order from Purchase Requisition? |
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| 31. |
What are the different Procurement types that you can create Purchase requisition? |
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| 32. |
How do you post goods receipt? |
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| 33. |
What do you understand by Goods Receipt in SAP system? |
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| 34. |
What is Purchase Order? |
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| 35. |
Where do you maintain Purchase Info Records in SAP MM? |
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| 36. |
What is the use of Purchase Info Record? |
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| 37. |
How do you flag a material for deletion? |
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| 38. |
What are the different Info record types? |
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| 39. |
What are the common assignment types in SAP MM system? |
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| 40. |
What is Consignment Stock? |
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| 41. |
What is Special Procurement? |
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| 42. |
What is Internal Procurement? |
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| 43. |
What is External Procurement? |
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| 44. |
What is the difference between Procurement for stock vs consumption? |
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| 45. |
What are the different type of Basic Procurement? |
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| 46. |
A Purchase requisition is an internal document or external document? |
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| 47. |
Explain steps in Procurement Lifecycle? |
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| 48. |
What do you understand from Procurement process in SAP MM? |
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| 49. |
What is the use of SAP Material Management module? |
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