1. What are the important views in material master?

Basic Data – Client Level

Purchasing, MRP, Costing Data – Plant Level
Sales Data – Sales Organization Level (Tax indicator is at country level)
Storage Data – Storage Location Level
Accounting Data – Valuation Area Level
Warehouse Data – Warehouse Number Level
Storage Type Data – Warehouse Number and Storage Type level

2. What is valuation class Valuation category & valuation Type?

Valuation class: It is used to determine the G/L account
Valuation Category: Valuation category is used to define which is ur valuation type,this is used in the
case of Split valuation
eg
O origin is ur valuation category
I valuation type import
L valuatioon type local
we put this valuation cat in Accounting view in material master
Valuation Type: steps to follow to create valuation type
1. goto SPRO, Material management,Valuation and Account Assignment,Split valuation,configure Split
valuation
a)Create Global types as per the requirements (ex: quality,type of procurement,country of origin) ,
b) Create global Category in single character and Activate the global types with global Category
c) Activate the global Category with Organizational Unit
d) Create Material Master in MM01 as parent material
In Accounting View Enter the Global Category created in SPRO in the valuation Category Field, don't
enter the valauation class and valuation price set the indicator MAP in price control,
again Use t-code MM01 with same material number to extend the views , In the organizational views
system ask u to select the valuation type , select your valuation type only the accounting view will be
visible and enter ur needed datas

3. How many types of AAC?

4. How many types of item category?
5. Tell me about subcontracting process?
6. Tell me about consignment process?
7. What is the configuration of STO?
8. What is intra & inter STO?
9. What are the movement type comes to picture in STO?
10. Accounting entries of STO?
11. If u want to make a p.o with zero price, what should you do, Is it possible to do?
12. What is valuation string?
13. How to release a scheduling agreement?
14. Mrp?
15. How to release a service procurement?
16. Is GR is possible in SES?
17. If u want to create a vendor with plant & material. How it’s done & what is the T-code?
18. How many types of release codes we can assign?
19. Is the release strategy is possible to move from TR to another TR?
20. In production server can u configure release strategy?
21. Suppose I’ve done GR/IR, then how a G/L account fetch the data & what r the role of movement
type in there?
22. If the movement type role is there how its helps to get G/L account?
23. What is the difference between plant material status & cross plant material status?