Suggested Certification for SAP MM / WM

C_S4CWM_2008-SAP S/4HANA Cloud - Warehouse Management Implementation, C_TSCM52_67 - Procurement with SAP ERP 6.0 EhP7
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Interview Questions and Answers

Common challenges include data migration, user training, process alignment, integration with other SAP modules, and ensuring accurate configuration to meet specific business requirements.

Batch management allows for tracking materials with similar characteristics and production dates. In MM, it impacts purchasing and goods receipt processes. In WM, it affects putaway, picking, and inventory management by requiring batch-specific storage and retrieval strategies.

A transfer order (TO) is a document used to execute the movement of materials within the warehouse, based on a transfer requirement or other demand. It contains the specific instructions for the warehouse staff.

Putaway is the process of placing received materials into storage bins. Common putaway strategies include fixed bin, open storage, and near bin.

Picking is the process of retrieving materials from storage bins to fulfill a customer order or internal requirement. Common picking strategies include FIFO (First-In, First-Out) and LIFO (Last-In, First-Out).

The Material Master is configured with WM-specific views that define storage type indicators, storage section indicators, picking areas, and other parameters relevant to warehouse management.

A physical inventory is the process of physically counting the materials in the warehouse to reconcile the system records with the actual stock. It is important for maintaining accurate inventory balances and identifying discrepancies.

Integration is achieved through configuration that links MM purchasing documents (e.g., purchase orders) to WM transfer requirements and transfer orders. This ensures that goods receipts in MM automatically trigger putaway processes in WM, and deliveries in MM are supported by picking processes in WM.

A purchase order (PO) is a formal document that instructs a vendor to supply specific materials or services. Components include vendor details, material details, quantities, prices, delivery dates, and payment terms.

A goods receipt (GR) is the process of recording the physical arrival of materials at the warehouse. It can be posted with reference to a purchase order, without reference to a purchase order, or as an initial entry of stock.

Invoice verification is the process of checking vendor invoices against purchase orders and goods receipts to ensure accuracy and prevent overpayment. Its crucial for maintaining accurate financial records and managing vendor relationships.

Material planning involves determining the required quantities of materials and the timing of their availability. Common planning methods include MRP (Material Requirements Planning), consumption-based planning, and reorder point planning.

Storage types represent physical areas within the warehouse with similar storage characteristics (e.g., high rack, bulk storage). Storage sections are subdivisions within storage types, used to further organize the storage area.

Storage bins are the smallest addressable units of storage within the warehouse. They are used to identify specific locations where materials are stored.

A transfer requirement (TR) is a document that requests the movement of materials within the warehouse. It is often triggered by MRP or other demand signals.

SAP MM (Materials Management) is a module in SAP ERP that deals with managing the procurement and inventory of materials. Key functionalities include purchasing, goods receipt, inventory management, invoice verification, and material planning.

SAP WM (Warehouse Management) is a module in SAP ERP that supports warehouse management processes. Key functionalities include goods receipt processing, putaway, picking, packing, shipping, and inventory management within the warehouse.

SAP MM focuses on the procurement and management of materials throughout the entire supply chain. SAP WM focuses specifically on the efficient management of materials within a warehouse facility, including storage and movement.

Key master data in SAP MM include Material Master, Vendor Master, Purchase Info Records, and Source Lists.

Key master data in SAP WM include Material Master (with WM views), Storage Types, Storage Sections, Storage Bins, and Warehouse Number.

SAP MM (Materials Management) is a module in SAP ERP Central Component that helps companies with materials, inventory and warehouse management

Determine requirements.

- Source determination.

- Vendor Selection.

- Order Processing.

- Order follow up.

- Goods receipts and Inventory management.

- Invoice Verification.

Before you implement the application component Warehouse Management (Warehouse Management System) you must first define the structure, that is, the physical structure, of your warehouse or warehouse complex and depict it in the system

A movement type is a three-digit identification key for a goods movement.

In WM, it is important to know what quantity of a stock is in a particular storage bin, but also its status and whether or not it is available. Stock in the warehouse is cate

MSC2N

The standard price can not be updated directly

Enter Transaction code SPRO in the SAP command field and press enter.

- Select SAP Reference IMG.

- Follow IMG Menu Path and select Define Account Groups with Screen Layout(Vendor)

- Select New entries to create new vendor account gro

Storage bins

Base unit of measure.

- Order unit.

- Purchasing group.

- Material group.

- Valid from.

- Tax indicator for material.

- Manufacturer part number.

- Manufacturer.

It’s not mandatory

Transfer Requirement - A transfer requirement consists of a transfer requirement header with general information and one or several transfer requirement items with material information (see the section Creating Transfer Requirements ). The transfer requir

EKKO: Purchasing Document Header.

- EKPO: Purchasing Document Item.

- EBAN: Purchase Requisition.

- BKPF: Accounting Document Header.

- BSEG: Accounting Document Segment.

- LFA1: Vendor Master (General Section)

-

ERP stands for enterprise resource planning, ERP is all about the core processes needed to run a company: finance, manufacturing, HR, supply chain, services, procurement, and others. At its most basic level, ERP integrates these processes into a single sy

SAP(System Analysis Program Development) is one of the world’s leading producers of software for the management of business processes, developing solutions that facilitate effective data processing and information flow across organisations

Partial list of products of the enterprise software company SAP SE:

- SAP S/4HANA (Enterprise Resource Planning on-premise and cloud)

- SAP Business ByDesign (SME Cloud Enterprise Resource Planning)

- SAP Business One (Small enter

SAP database tables are created within the data dictionary using transaction SE11 (or SE80) and are used to store data within your SAP system.

6 sessions at max

A: NetWeaver: SAP NetWeaver is a software stack for many of SAP SE's applications.

- Transaction Codes in SAP: A transaction code is used to access functions or running programs (including executing ABAP code) in the SAP

Few of the SAP development modules in this post:

- SAP Financial Accounting (FI)

- SAP Controlling (CO)

- SAP Sales and Distribution (SD)

- SAP Production Planning (PP)

- SAP Materials Management (MM)

- SAP

Disadvantages of SAP:

- Expensive.

- Very Complex.

- Demands highly trained staff.

- SAP Resources are hard to find.

- Lengthy implementation time.

- Can cause internal conflict in organizations.

-

Presentation Layer, Application Layer, and Database Layer.

There are six main stages in SAP payment run process:  

- Maintain parameters.

- Start proposal run.

- Debit balance check.

- Edit proposal run.

- Start payment run.

- Schedule print.

All systems that provide data for access from the BW system or transferring it there are referred to as source systems.

Syntax error, Program generation error, and Dictionary activation error or method execution error.

Explain specific instances with respect to the job JD.

Explain with examples that sync with the job description

The primary aim of the code review is to ensure that the codebase overall product quality is maintained over time. It helps give a fresh set of eyes to identify bugs and simple coding errors. All of the tools and processes of code review are designed to t

A: Use a phased life-cycle plan, Continuous validation, Maintain product control, Use the latest programming practices, Maintain clear accountability for results

Software engineering always requires a fair amount of teamwork. The code needs to be understood by designers, developers, other coders, testers, team members and the entire IT team

Schedule, Quality, Cost, Stakeholder Satisfaction, Performance

A software project manager determines the project specifications, builds the project team, draws up a blueprint for the whole project outlining the scope and criteria of the project, clearly communicates the project goals to the team; allocates budget, an

The most common software sizing methodology has been counting the lines of code written in the application source. Another approach is to do Functional Size Measurement, to express the functionality size as a number by performing Function point analysis.

The major parts to project estimation are effort estimation, cost estimation, resource estimate. In estimation, there are many methods used as best practices in project management such as-Analogous estimation, Parametric estimation, Delphi process, 3 Poin

Quality control can be defined as a \"part of quality management concentrating on maintaining quality requirements.\" While quality assurance relates to how a process is carried out or how a product is produced, quality control is more the quality managem