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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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