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Blog (https://mindmajix.com/blog) / SAP PP (https://mindmajix.com/sap-pp/) / SAP PP Interview
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If you're looking for SAP PP Interview Questions & Answers for Experienced & Freshers, you are at
right place. There are lot of opportunities from many reputed companies in the world. According
to research SAP PP has a market share of about 19.1%. So, You still have opportunity to move
ahead in your career in SAP PP. Mindmajix offers advanced SAP PP Interview Questions 2018 that
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Q. What is the use of Stock Requirement List?
In the stock/requirements list, the most up-to-date stock and requirements situation is displayed.
The main difference between the MRP list and the stock/requirements list is that each time the
stock/requirements list is called up, the system selects the various MRP elements and displays the
most up-to-date situation. You thus always see the current availability situation of the material in
the stock/requirements list. Changes that are made after the planning date are displayed directly,
so the list is therefore dynamic. Stock/requirements lists are not saved in a xed state in the
system, but are subject to change and only exist in the working memory.
Comparison
The screen layout of both lists is basically the same. The system automatically runs the
rescheduling check directly when both lists are created and puts forward rescheduling proposals.
The number of exception messages displayed in each list is roughly the same. The only difference
lies in the fact that, due to the nature of the list, no exception messages can occur for newly
planned MRP elements in the stock/requirements list. Directly after the planning run, both lists
contain the same information. As soon as a change relevant to MRP is made, the system updates
the information in the stock/requirements list. As stock/requirements lists are subject to change,
they cannot be set with a processing indicator.
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allocate special control parameters for planning to a group of materials. You can maintain MRP
groups if planning control per plant is not precise enough for your requirements and you want to
allocate certain material groups different control parameters from the plant parameters. For this
purpose, MRP groups are de ned with these speci c control parameters and are assigned to the
material in the material master record (MRP 1 screen).
For example, the following control parameters can be set for the total planning run:
1. the creation indicator for the plarequisitions, MRP lists, and so on)
2. the planning horizon
3. the consumption mode
The following is valid for total planning and single-item planning:
1. for all materials without an MRP group, the system uses the plant parameters, or the entries in
the initial screen of the planning run
2. for all materials with an MRP group, the system uses the parameters recorded in the MRP
groupnning run (creation of purchase)
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Q. What are all the settings done for con guring integration of PP with FICO?
1. Do availability check. You will get missing parts list. Procure those missing parts. Then con rm
the production order. One more thing you can do, change customize setting so that user cannot
release if parts are missing during order release.
2. Standard cost is the cost which is xed for a period, variable cost is varying with period. As for
example cost of semi nished, nished materials are xed & cost of raw materials are varied.
3. You will nd in master data tab page of production header data overview, CO02 – Read PP
Master Data. Also from Functions menu you will get Read PP Master Data. This means that you
want the system to re-update the production order with the latest BOM structure.
4. Assigning of Cost center to work center. Assigning Activity type to work center, Standard Cost
estimate, Costing Run, Order settlement, Product costing.
Q. Can MRP be carried out for one particular level of a bom ( Level code : 0001/0002 etc).
Yes it can be done by running for speci c materials (Single Material Single Level)
Q. How Requiements( PIR,Sles Order, Customer Requirement) are reduced after they are
produced?
Reqmts are reduced automatically after Delivery is made to the Particular Order
(In case of Strategy 11, the PIRs are consumed after the GR for Production Order)
Q. How the process time is calculated in a WC when both labour, Machine categories exist?
Scheduling is done based on the Capacity Category we de ne in the Workcenter
Q. Can any body explain me why work scheduling view is required for semi nished and
nished products?
(Because we’ll mention all details in MRP views)
We need to maintain working scheduling view in order to make that nished or semi nished
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goods available for production as we assign production scheduler and production scheduler
pro le in this view, if not maintained conversion of planned order to production will not be
possible.
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