面试题与答案

SAP MM (Material Management) is a module in SAP ERP that manages materials and resources for production, procurement, and other business processes.

A purchase requisition is a formal request to procure a certain quantity of materials or services. It initiates the procurement process in SAP MM.

The 'Goods Receipt' confirms the receipt of goods or services and updates the inventory in SAP MM. It is a critical step in the procurement process.

The 'Material Master' in SAP MM is a central repository for material-related information. It includes details such as material type, description, and storage location.

The 'Vendor Master' in SAP MM contains information about the vendors from whom materials or services can be procured. It includes details like address, payment terms, and communication methods.

A 'Reservation' in SAP MM is a request to set aside a certain quantity of materials for a specific purpose, such as production or maintenance.

A 'Service Entry Sheet' is a document used in SAP MM to record the receipt of services. It includes details such as the type of service, quantity, and service provider information.

'Inventory Management' in SAP MM involves the efficient handling of inventory, including goods receipts, goods issues, and stock transfers, to ensure accurate stock levels.

'Release Indicator' in SAP MM is a flag that determines whether a document, such as a purchase order, requires approval before it can be processed further.

The procurement process in SAP MM involves creating purchase requisitions, converting them into purchase orders, goods receipt, and invoice verification.

A purchase requisition is a request for materials or services, while a purchase order is a formal document that authorizes the purchase and includes delivery and payment terms.

The 'Info Record' in SAP MM contains information about a material and its source of supply. It helps in determining the source for procurement and pricing details.

Invoice Verification in SAP MM involves checking and verifying vendor invoices against purchase orders and goods receipts to ensure accuracy before making payments.

The 'Source List' in SAP MM specifies the list of approved vendors for a particular material. It helps in controlling the sources from which materials can be procured.

Material Requirement Planning in SAP MM is a system that helps in planning and managing the procurement of materials based on demand forecasts and production schedules.

The 'Quota Arrangement' in SAP MM is used to distribute procurement quantities among multiple vendors. It helps in achieving a balanced distribution of materials.

'Batch Management' in SAP MM involves managing materials in batches, where each batch has a unique identifier. It is crucial for industries with specific quality control requirements.

Cross-Company Code Transactions in SAP MM involve transactions that span multiple company codes. It allows for centralized procurement and shared services across different entities.

The 'Physical Inventory' process in SAP MM involves counting and verifying the actual quantity of materials in stock against the recorded quantity to maintain accurate inventory records.

'Subcontracting' in SAP MM involves sending raw materials to an external vendor for processing, and the vendor returns the finished goods. It is used for certain manufacturing processes.

'Outline Agreements' in SAP MM are long-term agreements with vendors, such as contracts and scheduling agreements, defining terms and conditions for procurement over a specified period.

The 'Purchasing Information Record' in SAP MM contains information about a material and its source of supply. It includes details like last purchase price and vendor performance data.

'Landed Cost' in SAP MM includes all costs associated with bringing goods to the warehouse, such as shipping, customs duties, and insurance. It provides a comprehensive view of total costs.

'Vendor Evaluation' in SAP MM involves assessing and rating the performance of vendors based on factors like delivery timeliness, product quality, and adherence to terms and conditions.

The 'Consignment Stock' in SAP MM allows a company to store materials at a customer's location until they are consumed. Ownership is transferred only when the materials are used.

Source Determination in SAP MM involves determining the best source for procurement based on various factors like pricing, vendor performance, and delivery schedules.

Material Valuation in SAP MM involves assigning a value to materials in the inventory. Different valuation methods, such as moving average price and standard price, can be used.

Release Strategy in SAP MM is a workflow mechanism that allows specific individuals to release or approve documents such as purchase orders based on predefined criteria.

Automatic Account Determination in SAP MM involves assigning the appropriate general ledger accounts automatically based on the transaction and material type. It streamlines financial postings.

The 'Automatic PO Creation' feature in SAP MM allows for the automatic creation of purchase orders based on predefined criteria, streamlining the procurement process.