专业知识mm面试题参考

1、LANGZE EDUCATION GROUP CO.,LIMITEDMM 面试题一、物料主数据1、MRP 都包括哪些视图？每个视图都包括哪些重要字段？MPR11)2)3)4)5)6)7)8)9)10)11)12)13)14)15)16)17)MRP 组ABC 标识特定工厂的物料状态MRP 类型 再订货点 计划时界 计划周期 MRP 控制者批量大小最小批量大小最大批量大小最大库存水平装配报废间隔时间舍入参数文件舍入值计量组MRP21)2)3)4)5)6)7)8)9)10)11)12)13)采购类型特殊采购类型安排反冲标识生产仓储地点外部采购仓储地点库存确定组生产时间计划交货时间收货处理时间计划日

2、历计划边际码安全库存MRP31)2)3)策略组 消耗模式消耗期间LANGZE EDUCATION GROUP CO.,LIMITED4)5)6)综合 MRP可用性检查总计补货提前期MRP41)2)3)4)5)6)7)8)选择方法废品独立/集中需求组MRP 相关需求生产版本非连续标识生效期重复生产标识 重后继的物料造参数文件工作计划1)2)3)4)5)6)发货生产调度员生产计划参数文件序列号参数文件 容差数据（包括：相关批量大小交货和过度交货允许）二、物料1、BOM 分哪些？物料 BOM文档结构设备 BOM功能位置 BOM订单 BOM WBS BOM2、BOM 都有哪些事务代码CS01 CS02

3、 CS03 CS11 CS12 CS13CS14-BOM 比较CS15-BOM 反查CS20-批量更改 CS80-更改凭证三、工作中心 1、基本数据：工作中心类别员LANGZE EDUCATION GROUP CO.,LIMITED用途反冲标识标准值码 2、缺省值控制键值标准值的计量3、能力能力类别共享能力准备公式加工公式 4、调度能力类别准备公式加工公式5、成本核算有效开始和结束日期成本控制范围成本中心活动类型公式码四、工艺路线车间现场控制一、订单1、创建CO01-包含物料 CO07-不包含物料CO40-从计划订单单个转换 CO41-从计划订单集中转换 CO08-用于销售订单CO10-用于项

4、目 2、更改 CO023、显示 CO03二、控制1、COHV-批量处理2、COMAC-汇总可用性检查3、CO05N-集中发布4、CO04N-打印生产订单5、CO47-订单比较三、货物移动1、MB1A-发货LANGZE EDUCATION GROUP CO.,LIMITED2、CO27-拣配3、MB31-收货四、确认1、确认方式 CO11N-计工单 CO12-集中输入 CO1F-进度确认CO15-对于工单2、取消确认CO133、显示确认CO14五、生产信息系统1、COOIS-订单信息系统2、CO24-短缺信息系统3、MD09-需求追溯4、CO46-订单进程5、MD4C-订单报表6、COIF-生产

5、备忘录重造一、主数据生产版本产品成本收集器 KKF6N;KKF6M-集中输入二、计划MF50三、备料MF60四、确认MFBF装配零件作业重点理解重造参数文件1、收货时 GI 反冲2、点反冲3、反冲的错误处理：创建累计的后处理4、记账作业使用成本收集器和是否强制执行修正5、计划订单的削减（已分配的生产版本+未分配的生产版本+其他版本已分配的计划订单）；缩减期间6、确认逻辑7、冲销时创建计划订单8、移动类型发货：261 收货：131LANGZE EDUCATION GROUP CO.,LIMITED废料：551副产品：531sap MM 顾问的常见面试问题The following are som

6、e sleerview questions I have taken from theernet, slecertification questions, and from my own experience.1. What is the difference betn the stock transfer betn two plants belonging to samecompany code and those belonging to different company code?Answer1:A stock transfer from plant to plant generall

7、y takes place within a company code. It can, however,also take place betn two company codes, if the plants are assigned to different valuation areas,which belong to different company codes.Unlike a stock transfer from storage location to storage location, a stock transfer from plant to plantaffects

8、boccounting and Materials Planning, as follows:* AccountingAccounting is affected if both plants are assigned to different valuation areas. This meanst astock transfer leads not only to aty update but also to a value update (stock value, G/Laccounts). Thus, parallel to the materialcreated.for stock

9、transfer, an accountingis* Materials PlanningLANGZE EDUCATION GROUP CO.,LIMITEDMaterials Planning is affected because a change of plant stock is takenPlanning.o account by MaterialsAnswer2:The stock transfer from one plant to another belonging to same company code is same as belonging to different c

10、ompany code functionally.t ofIn both the types of transfers, there will be a materialgenerated which will update theQTY in both the plantshe respective storage location.Accountinggeneration will depend on the valuation level of the material. If the materialsare being valuated at company level and it

11、 is being transferred from one plant to another belongingto the same company code, no accounting entry is generated. However, if the valuation is beingdone at plant level, the accountingwill be generated in both the cases.都会产生料计划。ent，转移物料数量，plants不同pany code 会涉及财务，也会影响到物2. What are the fields in Pur

12、chasing view?1)base unit of measure 2)purchasing group 3)material groupcheck automatic P.O (at the time of creation of PO)purchasing value keys 6)GR prosing timecheck source listJIT schedule indicatorautomatic- RFuoionPurchase requisitionPurchase orderMaster data (Info record, Source list, Condition

13、s, Vendors etc.)v - Outline agreements3. What are the steps in automatic account assignment config.=Account Determination Wizard=Account Assignment without Wizard.LANGZE EDUCATION GROUP CO.,LIMITEDOMWMOMWD OMSKDefine Valuation Control Group together Valuation Areas Define Valuation Classes=Account C

14、ategory Reference=Valuation Class=Material Type /Account CategoryReference.OMWNDefine Account groufor movementtypesOMWBOBYCConfigure AutomaticAccount Assignmenttings4. How do you create movement types? What are the steps involved? When will younew movement type?mend aA movement type can be created u

15、sing T code OMJJ. Copying an existing movement type and modifying the field contents can create a new movement type.The SAP system is delivered with some pre-defined movement types from 100 to 899. 900onwards can be used for customized movement types.5. What is meant by acs sequence? When it is used

16、?Condition type has an acs sequence assigned to it which determines which tables to acsfor data and in what sequence. This has a sequence of tab generic.It can be used for any new condition type creation.ased on the most specific to most6. How does the PO pick up the pricing schema?The pricing proce

17、dure assigned to a vendor has a calculation schema attached to it. This schemadefines the various conditionspre-requisite, calculation & sequenceone type of pricing procedure is followed for all the vendors.he PO. Generally, only7. What are the steps involved in creating a pricing procedure?Create C

18、ondition tablesCreate acs sequence by placing the different condition tables from most specifc to the most general.Create the condition types4.Assign the Acs sequence to the condition typeLANGZE EDUCATION GROUP CO.,LIMITEDCreate the pricing procedureplace the all condition types in a sequential per

19、the business requirement and prcing needs.orderas1.condition table: v/032.As Sequence : v/073.condition type:v/06Pricing procedure:v/08Assign sales Area to pricing procedure:ovkk 6.Condition Record:vk118. What are the types of spel stocks available?Consignment stock - vendorComponents provided to ve

20、ndorProject stockConsignment stockPipeline materialOrders on handcustomer9. What are the types of inforecords?StandardPipelineConsignmentSubcontracting10. What is meant by consignment stock?Consignment stock is the material which is lyinghe premises but is not owned by the company.Is no value assign

21、ed to it until it is takeno own stock. Once it is used in production or to besold, it is takeno own stock.11. What are the steps involved in consignment cycle?Consignment cycle is similar to a standard purchase cycle. The difference it is created at the time of goods receipts only QTY is updated.It

22、is settled once the same is utilized.t no accountingLANGZE EDUCATION GROUP CO.,LIMITED12.l me about the subcontracting cycle.When the material is sent for subcontracting i.e. some value addition, it is convertedo a differentmaterial. It needs a BOM to define the components of the finished item being

23、 received.13. How is scrap accounted in subcontracting?The scrap or the pros loss can be adjusted whileng a quality inspection of the materialreceived after subcontracting.14. How are the byproducts taken care of in subcontracting?Byproducts can be taken care of by defining themhe BOM15.101103105122

24、124l me about the various movement types and usage.GR in unrest. use GR in Blocked stockRelease from Block to Unrest. use stock. Return to vendor from unrest. use stock.Return to vendor from blocked stock301 - Plant to Plant tfr.309311261411551Material to Material tfr.Tfr. from stg loc to stg locIe

25、for consumption.Taking consignment stocko own stock.Withdrawal for scrap.16. What is meant by scales? Can scales be used in standard purchase order?we cant use scales directly inpurchase info record to po.e can pull it from17. What is the difference betn a contract and a scheduling agreement?A sched

26、uling agreement can be made for Consignment, Subcontracting and stock transfer. Acontract, also known as a blValue or QTY.et PO, can be made for standard items and can be restricted to aLANGZE EDUCATION GROUP CO.,LIMITED18. How does the system calculate taxes?Based on the calculation schema oft cond

27、ition and based on acs sequence assigned to it.19. How does the system calculatedeductible taxes?condition typehe standard system :-deductible input tax = NAVSDepending on the tax codehe PO item and the tax calculation schema, the system calculatesthe-deductible tax portion and inserts ithe conditio

28、n type with the category N.The condition type has the calculation rule absolute amount.Normally, the accondition type.s sequencet regulates tax code determinationisassignedtothe20. What is meant by batches? How can the batches be searched?batch is a subdiviof your stock of a material havingthe same

29、characteristicsex: medicines,food productswe can search batches using the standard search facility (match code, key F4) based on the naming convention of the batches or, if you use batch classification, based on thecharacteristics of the batches.How is a shelf-life item managed in SAP? What is the f

30、ull cycle?What are the settings required for quota arrangement?What is meant by MRP Type and lot sizing?24. Can it be configured in such a wayt the external requisitions cso be takeno accountwhile MRP runs in consumption-based planning if VB iected as MRP type?25. What is a reference purchaseanizati

31、on? When can it be used?26. Explarequired?he concept of split valuation and when can it be used? What are the settings27. What are valuation area, valuation category and valuation class?What is meant by a credit memo?How are free items managed in a PO ?What is meant by a release strategy?LANGZE EDUC

32、ATION GROUP CO.,LIMITED31. What are release groups and release codes?32. What are the differenbetn release procedure with classification and release procedurewitholassification? When are they used?32. Is itsible to have a release procedure witholassification for a PO ?33. What is theum number of lev

33、els available in SAP?35. Is itsible to have scales in a quoion?36. What is GR blocked stock? When it can be used?What is the movement type for return to vendor? How to reverse it?How are the variations in subcontracting taken care of in SAP?What are the tools available for data migration in SAP?40.

34、What is LSMW?41. What is the difference betn LSMW and CATT?How to give specifications for developments?How do you plan for a vendor rating system and move about?44. What is RTP?What is the movement type used in receipt of RTP?How is an item with serial no. managed?How do you make variants?48. What a

35、re the types of tables in SAP?49. How to inventory excise duty in SAP?50. What are thehit?s generatedhe MIGO 101 movement type? What are the accountsHere are some SAP MM Certification sle questions you should know the answer tQuestion:You wish to procure a material using a purchase order. You wish t

36、o take delivery of the material at different times. A graduated discount scale exists for the material. How do you proceed if you wish to take advantage of the discount arrangement?Answers:A) Enter several order items with the same material number and different delivery dates.B) Enter one order item

37、 with the material number and assign the material to different accounts.LANGZE EDUCATION GROUP CO.,LIMITEDC) Enter an order item with the material number and create a number of schedule lines.D) Enter a number of purchase orders for the material and specify different delivery dates.Question:he purch

38、ase order on which the goods receipt is based, you defined a purchase order unittdiffers from the purchase order unit. What is the significance of the purchase ordrice unit andwhat should you take note ofAnswers:he case of a goods receipts?A) The purchase ordrice unit is storedhe material master rec

39、ord or purchasing info recordand defines the unit of measure in which the material is ordered.B) The system establishes the relationship betn the purchase ordrice unit and thepurchase order unit converhe purchase order.C) At the time of goods receipt, both thetyhe purchase order unit and thetyhepurc

40、hase ordrice unive to be entered, however, thety in purchase ordiece unit iscalculated by the system. You have to change it when the calculatedty differs from reality.D) Bot the time of goods receipt andverification, the material is valuated on the basisof the purchase order unit.Question:You enter a goods ie and receive the following message: W: On , only 0.000 pieareavailable. What do you conclude from this? Answers:A) No stocks of the material exist anywherewithdrawn.he entire plant. Therefore, nothing can beB)