SAP MM Interview Q&A Discussion 4 by Ganesh Padala


Dear All,

I hope you are doing good and Safe from COVID-19. I hope this video will be helpful for you to learn the answers for few SAP MM related doubts and Interview questions

Watch the video and provide your feedback in the form of LIKE and COMMENT. Please don’t forget to share if you feel the content will be helpful to others

Best Regards,

Ganesh

How to check the segments of an IDOC Type in SAP?


Dear All,

I hope you are doing good and Safe from COVID-19. I hope this video will be helpful for you to learn the process of checking segments of an Idoc type and also checking the components under each segment

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Ganesh Padala

SAP Standard Report to get the list of Price Change documents


Dear All,

I hope you are doing good and Safe from COVID-19. I hope this video will be helpful for you to learn about a Standard Report in SAP MM.

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Ganesh Padala

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SAP MM Interview Q&A Discussion 4 by Ganesh Padala


Dear Friends,

In this video, I provided answers to few of the queries from the people. I hope it will be helpful to revise or update your skills. Please Like and Share with your circle if you feel the video is helpful to your circle

Stay at Home…Be Safe….Good Luck

Best Regards,

Ganesh

SAP YouTube Videos of Ganesh Padala


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Best Regards,

Ganesh

SAP MM Mock Interview 8 by Ganesh Padala


Dear All,

I hope all of you are safe from COVID-19 and doing good. In this video, few important Questions related to SAP MM are covered. I hope it will be helpful for all of you

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Thanks and Best Regards,

Ganesh Padala

Business doesn’t want to use three Purchase Groups. Which of the below activities are preferable solution?


Thanks for participating. Correction answers are option 2, 3 and 4.


Change the description of three Purchase Groups to DO NOT USE


Remove those Purchase Groups from Material Master, Vendor Master and Inforecords


Remove those Purchase Groups from Characteristic values from the assignment of Objects to Classes (CL20N)

Which of the below statement is TRUE about different Account Assignment Categories?


Thanks for participating. The correct answer is option 3- All of the above

Both the statements are applicable for Account assignment categories

Single account assignment: Specifies one account assignment for an item in the purchase order
Multiple account assignment: Allocates the costs associated with the purchase order item

Regards,

Ganesh Padala

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Which of the below content is good in my SAP Blog?


Thanks for your valuable feedback

Regards,

Ganesh Padala