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Includes definitions and significance of SAP MM, purchasing documents such as purchase order and purchase requisition, goods movements like goods issue and movement types, and stock control topics including stock transfer vs transfer posting and inventory management. Also covers valuation areas, subcontracting, material types, consignment stock, purchasing organizations, automatic account determination, and integration with SAP SD, FI, PP, and QM.",{"@graph":69,"@context":122},[70,84,105],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":20,"@type":76,"position":81},"https://docshare.wps.com/document/exam/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/infosys-sap-mm-interview-questions/391174/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/infosys-sap-mm-interview-questions/391174.png","ImageObject",300,407,{"name":92,"@type":93},"moss~","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-11-05","2026-09-25",true,{"@type":102,"interactionType":103,"userInteractionCount":56},"InteractionCounter",{"@type":104},"ViewAction",{"@type":106,"mainEntity":107},"FAQPage",[108,114,118],{"name":109,"@type":110,"acceptedAnswer":111},"What is SAP MM and why is it significant in an organization?","Question",{"text":112,"@type":113},"SAP MM (Materials Management) is an SAP ERP module that handles inventory and material management. It covers purchasing, inventory control, material valuation, and vendor management, supporting a smooth supply chain process and integration with other modules.","Answer",{"name":115,"@type":110,"acceptedAnswer":116},"How do a purchase order and a purchase requisition differ in SAP MM?",{"text":117,"@type":113},"A purchase requisition is an internal document that requests the acquisition of supplies or services and is not a legally enforceable contract. A purchase order is a legally binding contract issued to a vendor with items, quantities, and agreed costs.",{"name":119,"@type":110,"acceptedAnswer":120},"What is the difference between planned and unplanned goods movements, and what are movement types?",{"text":121,"@type":113},"Planned goods movements are predefined in the system and follow standard procedures, such as receiving items per a purchase order. Unplanned movements occur without prior planning or documentation, such as manual stock adjustments. Movement types are three-digit codes used to represent different stock movement forms like transfers, issues, and receipts.","https://schema.org",{"og:url":83,"og:type":124,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":126,"canonical":83},"index,follow",{"doc_id":128,"site_id":62},391174,1790507189,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":92,"user_avatar":133,"doc_module":4,"category_id":19,"category_name":20,"doc_title":65,"doc_description":67,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":56,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":39,"language":139,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":140,"faqs":141,"seo_title":142,"seo_description":67,"update_tm":143,"read_time":46,"preview_page_count":4},962090895452,"https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd","Infosys SAP MM Interview  \nQuestions  \nQ: What is SAP MM? Explain its significance in an organization.  \nInventory and material management are handled by the SAP ERP module known as SAP MM ( Materials Management) . Purchasing, inventory control, material valuation, and vendor management are some of the topics covered. With MM, the organization's supply chain process is guaranteed to be flawless and free of any missing materials. For smooth information and product flow, it connects with other modules such as SAP PP, SAP FI, and SAP SD.  \nQ: What is a purchase order ( PO) in SAP MM?  \nAn official document that details the goods, amounts, and agreed-upon prices that is sent to a vendor is called a buy order. It's employed to purchase products or services from the supplier.  \nQ: What is the difference between stock transfer and transfer posting?  \nPhysically moving goods from one storage facility or operation to another is known as stock transfer.  \nWhen material changes from restricted to blocked stock, for example, without any physical movement occurring, this is called transfer posting.  \nQ: What is a purchase requisition and how is it different from a purchase order?  \nAn internal document created to seek the purchase of supplies or services is called a purchase requisition. It is not a legally enforceable contract. In contrast, a buy order serves as a legally binding contract for the procurement process and is a formal document issued to a vendor outlining the items, quantities, and agreed costs.  \nQ: What is a goods issue (GI)?  \nThe process of taking things out of stock is a goods issue. It usually occurs when supplies are released for manufacturing or sales, lowering stock levels.  \nQ: Explain the role of the valuation area in SAP MM.  \nThe material valuation will occur either at the business code level or atthe plant level, depending on the valuation area's decision. It aids in establishing the cost at which inventory values materials. Different valuation techniques may be used for different plants or company codes.  \nQ: What is the subcontracting process in SAP MM?  \nWithin the category of MM is subcontracting as a mode of procurement. The steps outlined below include the vendor receiving every component needed to complete the product. The material that the vendor must furnish can be bought as a subcontract item instead of through a buy request, purchase order, or scheduling agreement. When a vendor wants to perform subcontracting work or provide value-added services, they must first disassemble products into their component parts, which are then put back together to form the whole product or service.  \nQ: What is a material type in SAP MM?  \nThe properties of materials are specified by a material type, which also establishes the system's management strategy.  \neg:  \n● ROH ( Raw Material)  \n● HALB (Semi-Finished Product)  \n● FERT ( Finished Product)  \n● HIBE (Operating Supplies) etc..  \nQ: What is consignment stock in SAP MM?  \nStock that is held by the vendor until the consumer uses it is known as consignment stock. The stock is only paid for by the customer at the time of consumption.  \nTo land a job at your ideal firm, enroll in the Entri SAP MM certification course! Sign up right now!  \nQ: What is the role of a purchasing organization in SAP MM?  \nNegotiations with vendors and other procurement-related tasks are within the purview of purchasing organizations. It manages purchase contracts and acts as the organization's representative when interacting with vendors.  \nQ: What is the purpose of the automatic account determination in SAP MM?  \nSAP MM transactions are connected to the general ledger (GL) accounts through automatic account determination. It guarantees that the relevant GL accounts are automatically updated upon the movement of items orthe purchase of materials, preserving correct financial records.  \nQ: What is the difference between planned and unplanned goods movements?  \nAs part of the production or pro","cbCaiobD6KzL8pcm","https://ap.wps.com/l/cbCaiobD6KzL8pcm","pdf",194394,"English","# SAP MM Basics\n## SAP MM significance and integrations\n## Purchase order vs purchase requisition\n# Stock Movements and Control\n## Goods issue, stock transfer vs transfer posting\n## Planned vs unplanned goods movements\n## Movement types\n# Procurement and Value Management\n## Subcontracting process\n## Valuation area and automatic account determination\n## Purchasing organization and vendor configuration\n## Material types and consignment stock","[{\"question\":\"What is SAP MM and why is it significant in an organization?\",\"answer\":\"SAP MM (Materials Management) is an SAP ERP module that handles inventory and material management. It covers purchasing, inventory control, material valuation, and vendor management, supporting a smooth supply chain process and integration with other modules.\"},{\"question\":\"How do a purchase order and a purchase requisition differ in SAP MM?\",\"answer\":\"A purchase requisition is an internal document that requests the acquisition of supplies or services and is not a legally enforceable contract. A purchase order is a legally binding contract issued to a vendor with items, quantities, and agreed costs.\"},{\"question\":\"What is the difference between planned and unplanned goods movements, and what are movement types?\",\"answer\":\"Planned goods movements are predefined in the system and follow standard procedures, such as receiving items per a purchase order. Unplanned movements occur without prior planning or documentation, such as manual stock adjustments. Movement types are three-digit codes used to represent different stock movement forms like transfers, issues, and receipts.\"}]","Infosys SAP MM Interview Questions | PDF",1790349851]