Last Updated on August 5, 2022 by admin

Here is a complete list of SAP MM Interview questions for freshers and experienced. Refer below to SAP MM interview questions (SAP Material Management) one by one and get prepared well for the job. We ensure 100% success for your interviews after referring to interview questions. 

SAP MM Interview Questions – Material Management

  1. Tell me about SAP Material Management? and its importance in SAP R/3?
  2. How is the SAP MM module integrated with other SAP modules?
  3. What is a Client?
  4. How to create a Client in the SAP Material Management module?
  5. What is SAP?
  6. What is IDES?
  7. Difference between SAP R/1, R/2, R/3?
  8. What are the different modules in the SAP R/3 system?
  9. What is mySAP ERP?
  10. What are the Important Components of the SAP MM module, and how are they used in SAP?
  11. Tell me about the Organisational Structure of SAP MM?
  12. Define Company and how to create a company?
  13. Define Company Code and how company code is created?
  14. How do you assign “company code” to the company?
  15. Define Plant?
  16. What are the important Prerequisites for creating a plant in SAP?
  17. How do you assign the plant to the company code?
  18. Which Organization unit is entered when creating Purchasing view of any material
  19. What is Storage Location? How to maintain storage locations?
  20. How are Storage Locations created automatically?
  21. What are Valuation Areas?
  22. What is Purchase Organisation? How is it configured?
  23. What is the Chart of Accounts in SAP?
  24. How many charts of accounts can be assigned to a single company code?
  25. What are the different types of master records data in the SAP MM module?
  26. What is a Material Master?
  27. What Data is maintained in Material master at the client level and company code level?
  28. How to delete materials permanently from the material master?
  29. How to extend materials to a new plant?
  30. What is a Batch? How to create a Batch Record?
  31. What is a class type, and how to configure it in the SAP system?
  32. How are Vendor Master Records created?
  33. What are the Special Stocks available in SAP?
  34. What is a Consignment stock?
  35. Explain the Differences between Externally owned and company-owned special stocks?
  36. Explain the Procurement cycle in an organization?
  37. Explain how Purchase Order (PO), Purchase Requisition (PR), MRP  are created?
  38. Define consignment cycle?
  39. What is Subcontracting? How is subcontracting PO created?
  40. What is Material Type? How to create Material Type?
  41. How to Create material movement type in SAP?
  42. Explain Purchase Requisition (PR), Purchase Order (PO)
  43. Define Tolerance Keys?
  44. Explain Pricing Procedure?
  45. Define Scheme group and Scheme determination.