SAP MM Mock Interview 2 | SAP MM Self Preparation to face Interviews | SAP Best Videos | SAP Popular
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- Опубліковано 8 вер 2016
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Good questions and answers, very helpful..tnx for uploading the mock.
Sir I have some queries like 1.how could RFQs will be sent to Vendor?? Through Idocs??
2. Collective no. means u said bidding no. for a collective vendors we can maintain a single no..but if we are sending quotations to 3 vendors we need to enter collective no. as 3 like 1,2 and 3..for 3 vendors..how is it possible to maintain a single no. for all the vendors??
4. Can we fetch the price from PR if PO is created by referring PR??
Thanks, Sarita.
1. Based on the requirement, it can be IDoc or Print etc. ME9A T code is designed for RFT Output.
2. Collective Number is same and vendor numbers will be different. We maintain quotation for multiple vendors right. Collective Number is an identifier for the whole quotation process irrespective of number of vendors
3. Yes. It is possible. You can check the below link
ua-cam.com/video/0G1vrGgHrb8/v-deo.html
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@@GaneshSAPMMWM thank u so much 🙏
I have seen almost all your videos on youtube, and all your articles and blogs on your website. They are really knowledgeable and helpful. The best part is how you explain with a very simple language, I must say you are the best mentor in SAP MM. Your videos and blogs has helped me a lot.
Thanks for your great words
Excellent video sir.thank you so much
excellent video sir, very useful ,excellent explanation, i hope this would help quit a lot in cracking interview for certified freshers
Many thanks to you for uploading these videos sir, these are really helpful.
Nice video thank u
It´s so useful. Thanks Ganesh for your time
Thanks Sweta
Excellent video sir...Thanks for your efforts
Thanks Venky
Great job and can you please upload a dummy implementation project. And solutions for real time tickets.
Very clear explanation for every topic of sap mm... Great job sir👍
Thanks. Keep learning and sharing our videos
Thank you...
Excellent, lot of respect on you sir ❤❤
Thanks a ton
Thanks for uploading mock interview questions, it really helps in preparing for interview.
Most welcome!
This is great, because it's helping me refresh my memory, as I look for new opportunities
Keep sharing to spread the knowledge
Excellent video for interview preparation👌👌👌 thank you sir
Thanks Pradeep for your valuable words
Sir.please make.a video explaining MM tables and integration with abap
excellent video sir, your explanation is excellent
only voice of another one is not clear..
all is best.....
Nice information
It's really a glad moment for me.. ..
very big thanks to u Ganesh sir, to being take my request to ex ample about Invoice verification..I've connected with u in future also.....Regarding SAP doubts..
You can reach me at ganesh.sap2015@gmail.com
Thank you....
Very informative and greatly helpful
Glad it was helpful!
good work ganesh sir..I have cleared so many doubts from these video...
Glad to hear that. Keep watching
Thanks
nice video sir thanks :)
Thanks Sahil
very nice sir, can u explain about subcontracting and partner function,
Really very nice and clear explanation sir, I loved to watch your videos. Tones Thank you very much Ganesh, and please upload FI related videos also.... Plzzzzzz
excellent videos sir .Need this mock videos for inventory and invoice verification also ,
Thanks Vishal. Sure. I will try to upload soon
excellent video sir, your explanation is excellent
Thanks Sudeep. Watch other videos and subscribe. And also share with your friends to make it more useful
Helped me thanx!!!
You are welcome Anurag. Watch other videos and learn well. Share with friends to make it more useful to many.
Thanks Ganesh Sir ....This interview helps to prepare myself
You can share with your circle too
@@GaneshSAPMMWM Yes definitely Sir
can u plz tel m how to put input and output tax in fico
Thank you very much sir.
You are welcome. Watch my other videos and share if you like
any other interview questions sir if any possibly
You can find few more from below videos.
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Anyway you can reach ganesh.sap2015@gmail.com if you need any other details
Thank you very much sir..
Video is excellent but have to use costing terminology to explain in meaningful way
p2p description is so helpful
Thanks Bharadwaj. Subscribe for more SAP MM videos
Thank you very much sir... very useful. Can you plz explain the pricing procedure
Thanks Deep for your valuable comments. Share with your friends.
Please find below link for Pricing Procedure document below. Anyway you can text me to my mail: ganesh.sap2015@gmail.com
ganeshsapscm.com/2015/07/03/sap-mm-pricing-procedure/
Thanks to all of you for your wonderful support to this video. You can check my SAP WM videos in below link
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hi,
do you have a video for vendor master, could you please let me know the link?
You can get some information on Vendor master in below link. I will try to upload specific video on Vendor Master
ua-cam.com/video/NBiomi6EdtU/v-deo.html
Thanks sir for this video
My question is
For ex I am creating material and I am not taking accounting views.
Will system allowed me to create PO..
Yes, definitely. You can create PO
VERY...NICE SIR..CAN YOU EXPLAIN SOMETHING ABOUT INVOICE VERIFICATION
Thanks Mohapatra. Check below link for Invoice Verification video
ua-cam.com/video/M1QEItttRGo/v-deo.html
Sir I have done sap mm course, but I have not attended realtime project classes due to Corona. Do u have udemy video for realtime project support class for sap mm .
U can check below link
docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
Hi sir . i like your teaching concpet, i think i can get good knowledge of SAP MM from your teaching . can you guide me sir ....
U can register for my complete SAP MM videos
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Sir Can you pls tell, can a company code have different class at different plant level?. Each plant can have different valuation class?
Yes , it is possible. But valuation classes will be created based on material types. Different GLs can be assigned for the valuation areas in OBYC
You can watch MM FI Integration video by ganesh padala to get better idea
@@GaneshSAPMMWM Thanks for your valuable time and reply
Thanks you so much sir for sharing sap MM and WM videos on different
Really helpful
One request if you can share some config amd business scenario related to confirmation control key
Sure Rimpi. You can check below link and register if you need all topics
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sir can you load some other mock interview videos sir
Sure. I will upload soon. You can mail me to ganesh.sap2015@gmail.com if you have any specific requirements
ok sir I ll mail you
How to prepare resume sap mm module for fresher
You can send email to ganesh.sap2015@gmail.com for the sample
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In Contract P2P process we don't create PIR!
PIR will be optional during that case
sir good explanation but if you explain doing practical with explanation that is more help for us