sap is retail interview questions SAP IS RETAIL Interview Questions

SAP IS Retail Interview Quesitons

Merchandise Related Master Data
Transaction code Transaction Description
SU3 Maintain User Profile
MM41 Make Article
MM42 Chang Article
MM43 Show Article
WSL11 Evaluation of listing condition
WSO7 Show Assortment Module Assignment to Assortment
MASS_MARC Logistic/replenishment Mass Maintenance
REFSITE Reference Sites Management
WSL1 Listing conditions
MR21 Price Change
MB1C Enter Other Goods Receipts
MB1B Enter Transfer Posting
MB03 Show Transfer Posting
RWBE Stock Overview

 

Retail Pricing
Transaction code transaction text
SU3 Maintain User Profile
VKP5 Make Price Calculation
WPMA Direct Request For POS Outbound
WMB1 Make Price Entry
WKK1 Make Market-basket Price Calculation
SPRO Assign Price Point Group to Org. Level/Merchandise Category
WVA3 Show VKP Calculation Sur
WVA7 Show VKP Calculation Sur
WEV3 Show Ret. Markup SP Ca
MEKE Conditions By Vendor
ME21N Make Buy Order
V-61 Make Customer Discount Condition
V-64 Show Customer Discount
VK13 Show Condition Records
V/LD Do Pricing Report
VA01 Make Sales Order
MEI4 Make Automatic Document work list
BD22 Delete Change Pointers
WVN0 Generate Pricing Work list
WVN1 Release Work list
Assortment Management
SU3 Maintain User Profile
WSOA3 Assortment Show
WSOA1 Assortment Make
WSOA2 Assortment Change
WSOA6 Assortment Assignment Tool
REFSITE Reference Sites Management
WSL5 Modules In Assortment
MM41 Make Article
MM42 Chang Article
WSL1 Listing conditions
WSP4 Make Individual Listing Material / Assortment
WSO1 Assortment Module Make
WSO5 Maintain Assortment Module assignment to Assortment
SE38 ABAP Editor
WLWB Space Management: Layout Workbench
WPLG Show Article In Layout Module
WLCN Delete All Listing Conditions From Layout Module
WSOA1 Assortment Make
WSK1 Assortment Copy
WSPL Show / edit article master segments that cannot be generated
WSL0 Merchandise Categories – Article Assortments Consistency Check
WSP6 Delete Individual Listing Material/Assortment
WSM8 Reorganize Listing Conditions By Merchandise Category
WSM4A Automatic Relisting Via Change to Assortment Master Data
WSL11 Evaluation of listing condition
WB02 Site Change
MB1C Enter Other Goods Receipts
WSE4 Article Discontinuation( Article / Site Discontinuation)
WSM9 Deletion of Obsolete Listing Conditions
SE16 Data Browser
Procurement of Replenishable Merchandise
SU3 Maintain User Profile
MM42 Chang Article
MP30 Do Forecast: Initial
MP33 Forecast Reprocessing
MD21 Show Plotting File Entries
MD03 Requirements Plotting Single-Item, Single-Level
MD05 RP List
MD04 Stock/Requirements List
MB01 Enter Other Goods Receipts
ME01 Maintain Source List
ME51 Make Buy Requisition
ME52 Change Buy Requisition
ME59 Automatic Creation of Buy Orders from Requisitions
ME21N Make Buy Order
MIGO Goods Receipt for Buy Order
ME13 Show Info Record
ME31K Make Contract
ME33K Show Contract
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WWP1 Plotting Workbench
WWP3 Plotting Workbench
SPRO Maintain Rounding Profile
WB02 Site Change
MK02 Change Vendor
MD04 Show Stock/Requirements Situation
WLB1 Determining Requirements for Investment Buying
WLB6 ROI-Based PO Proposal for Buy Price Changes
WLB2 Investment Buying Analysis
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Combine a Number of POs to Make a Collective Buy Order
ME2L Purchasing Documents per Vendor
ME23N Show Buy Order
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Sub criteria
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
Procurement of Non-replenishable Merchandise
SU3 Maintain User Profile
MM41 Make Article
MM42 Chang Article
WSL1 Listing conditions
MR21 Price Change – Overview
ME51 Make Buy Requisition
ME41 Make RFQ
ME47 Maintain Quotation
MB1C Other Goods Receipts
ME49 Price Comparison List
ME1E Quotation Price History
ME48 Show Quotation
ME4M Purchasing Documents for Article
ME21N Make Buy Order
ME28 Release (Approve) Purchasing Documents
MB01 Goods Receipt for Buy Order
ME2L Show Purchasing Documents per Vendor
ME23N Show Buy Order
SPRO Maintain Rounding Profile
MD03 Single Item, Single Level
MD04 Stock/Requirements List
RWBE Stock Overview
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Bundle multiple orders logically
ME63 Calculate Scores for Semi-Automatic and Automatic Sub criteria
ME61 Maintain Vendor Evaluation
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
Fresh Items Procurement
SU3 Maintain User Profile
WDBI Assortment List: Initialization and Full Version
WDFR Perishables Plotting
MB1C Other Goods Receipts
MIGO Goods Receipt Buy Order
WF30 Merchandise Distribution: Monitor
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WDFR Perishables Plotting
VL10B Quick Show Buy Orders,
MB01 Post Goods Receipt for PO
RWBE Stock Overview
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Sub criteria
MEKH Market Price
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
Subsequent Settlement
SU3 Maintain User Profile
MEB3 Show Rebate arrangement
MEU2 Perform Comparison of Business Volumes
MEB4 Make Settlement Document Via Report
MEB3 Make Service Notification-Malone.
MEB1 Make Agreement
ME21N Make Buy Order
MB01 Goods Receipt for Buy Order
ME81 Analysis of Order Values
MIRO Enter Invoice
MEB8 Detailed Settlement
SECATT Generating business volume with CATT
SECATT Generating business volume with CATT
Invoice Verification
SU3 Maintain User Profile
ME21N Make Buy Order
MB01 Goods Receipt for Buy Order
ME81 Analysis of Order Values
MIRO Enter Incoming Invoice
MIR4 Show Invoice Document
MIR7 Park Invoice
MIRA Enter Invoice for Invoice verification in Background
WC23 Invoice Verification-Background Check
MRRL Evaluated Receipt Settlement (ERS)
ME22N Retroactive Price Changes in Buy Order
MRNB Revaluation with Log. Invoice Verification
MIR6 Invoice Overview-Selection Criteria
MRBR Release Blocked Invoices
Sales Order Management
SU3 Maintain User Profile
VV32 Change Export Billing Document
VV31 Make Export Billing Document
MB1C Enter Other Goods Receipts
ME21N Make Buy Order
VV32 Change Export Billing Document
RWBE Stock Overview
VV31 Make Export Billing Document
VA01 Make Sales Order
MM42 Chang Article
VA03 Show Sales Order
RWBE Stock Overview
VL01N Enter Other Goods Receipts
LT03 Make Transfer Order for Delivery Note
LT12 Confirm Transfer Order
ME5A Showing Buy Requisition
ME81 Analysis of Order Values
MIRO Enter Invoice
VA02 Change Sales Order
SECATT Backorder Processing
WFRE Distribution of Returns Among Backorders
V_V2 Rescheduling sales and stock transfer documents
VA05 List of Sales Order
V_R2 Rescheduling of sales and stock transfer documents
SECATT Generating Processing Document(s) via CATT
VF01 Make Billing Document
VF05 List of Billing Documents
VF02 Change Billing Doc
VF04 Maintain Billing Due List
V.21 Log of Collective Run
F-29 Post Customer Down Payment
F-39 Clear Customer Down Payment
VL02N Outbound Delivery Single Document
VF31 Output from Billing
MB1B Enter Transfer Posting
VL06O Outbound Delivery Monitor
VBO3 Showing the Status of Rebate Agreement
VBO2 Settlement of the Agreement
VBO1 Making Rebate Agreement
VBOF Update Billing Documents
LT03 Make Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VA02 Releasing Credit Memo Request for the Partial Rebate Settlement
VL01N Make Outbound Delivery with Order Reference
VA01 Make Sales Order
VA03 Show Sales Order
VA41 Make Contract
VA43 Show Contract
CV01N Make Document
MM42 Chang Article
MM43 Show Article
WWM1 Make product catalog
XD02 Customer Show
OVKK Define Pricing Procedure Determination
SPRO Maintain Pricing Procedures
WWM2 Change Product Catalog
WAK2 Promotion Change
Inshore Customer Relationship Management
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
ME5A List Show of Buy Requisitions
ME21N Generating a Buy Order on the Basis of the Buy Requisition
MIRO Entering an Incoming Vendor Invoice
VF01 Make Billing Document
VF02 Change Billing Doc
Service – Return Processing
SU3 Maintain User Profile
WPMI POS Outbound: Initialization
WPMA Direct request for POS outbound
WPER POS Interface Monitor
WPMU Making Change Message
WE02 Showing Made IDocs in POS Monitor
MM42 Chang Article
VD02 Customer Change
WB60 Making Site Group
WB66 Maintain Assignment of Sites
WAK1 Make promotion
WE02 Showing Idoc
WDBI Initialization and Full Version
WDBM Manual Selection Assortment List
RWBE Stock Overview
MB1C Other Goods Receipts
WPUK POS Simulation:Selection
WPUF Cash Removal
FB03 Showing Accounting Document
FAGLL03 Showing Clearing Account
WPCA Do Settlement
F-06 Post Incoming Payments:Header Data
WVFB Simulation Store Orders:Header Data Selection
WE02 Showing Confirmation Order
VL10B Quick Show Buy Orders,
VL02N Outbound Delivery Single Document
WPUW Goods Movements
MB0A Returning Goods to Vendor
MB1B Posting Goods to ‘Unrestricted Use’
ME23N Showing Buy Order
MIRO Invoice Verification
WR60 Replenishment:Parameter Overview
ME27 Make Buy Order
WRP1 Replenishment: Plotting
VL02N Change Outbound Delivery
LT12 Confirm Transfer Order
RWBE Stock Overview
WB02 Site Change
MB1C Enter Other Goods Receipts
MI01 Make physical inventory document
MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock
MI02 Change physical inventory document
WVFD Send physical inventory document
WVFI Simulation: Store Physical Inventory/Sales Price Change
MI03 Show physical inventory document
MI20 List of Inventory Differences
MIDO Show Physical Inventory Overview
WPUW Goods Movements
WPUS Simulation: Inbound Processing
WE19 Test tool for IDoc processing
MM41 Make Article
VBG1 Make Article Grouping
VBK1 Make bonus buy
Store Business online
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
WB02 Site Change
WSOA6 Assortment Assignment Tool
WSM8 Reorganize Listing Conditions By Merchandise Category
WDBI Assortment List: Initialization and Full Version
WA01 Make allocation table: Initial
WA08 Follow-On Document Generation Allocation Table
VL02N Change Outbound Delivery
WAK1 Make Promotion
WAK5 Promo. Subsequent processing
WPUK POS Simulation
MM42 Change Article
VL10B Quick show Buy Orders
VL02N Change Outbound Delivery
WMBE Stock Overview
MB1C Enter Other Goods Receipts
VKP1 Change Price Calculation
VKU6 Revaluation at Retail
Promotion Management
SU3 Maintain User Profile
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WB60 Making Site Group
WB66 Maintaining Site Group
WA21 Allocation Rule Make
WAK1 Make promotion
WAK5 Promo. Subsequent processing
WAK2 Change Promotion
WA08 Follow-On Document Generation Allocation Table
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WAK15 Promotions per Site
WAK14 Promotions per article
VA01 Make Sales Order
VL01N Make Outbound Delivery with Order Reference
VL06P Outbound Deliveries for Picking
VL06C Confirming Transfer Order and Post Goods Issue
VL03N Show Outbound Delivery
VF01 Make Billing Document
Distribution Center Logistics with Lean-WM
ME21N Make Buy Order
VL31N Making Inbound Delivery
WAP2 Make Buy Order
VL41 Make Rough Goods Receipt
WAP2 Make Buy Order
MB0A Goods Receipt – PO Unknown
MB03 Show Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
VL01NO Make Output Delivery Without Order Reference
LT03 Make Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VL02N Posting Goods issue
VL01NO Make Outbound Delivery Without Order Reference
VL35 Make Piching Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Make TOs by Mult.Processing
LT25N Transfer Order for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
MI01 Make physical inventory document
MI31 Selected Data for phys.Inventory Docmts W/o Special Stock
MI04 Enter inventory count
MI20 List of Inventory Differences
MIDO Show Physical Inventory Overview
VL06O Outbound Delivery Monitor
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate
Distribution Center Logistics With Lean Warehouse Management
SU3 Maintain User Profile
RWBE IM Stock Overview
LS26 WM Stock Overview
SPRO Assign Processor to Queues
ME21N Make Buy Order
VL31N Making Inbound Delivery
WAP2 Make Buy Order
VL41 Make Rough Goods Receipt
MB0A Goods Receipt – PO Unknown
LT06 Make Transfer Order for Article Document
LT12 Confirm Transfer order
LRF1 Resource Plotting with the RF Monitor
LM00 Mobile Data Entry
LRF1 Monitoring with the RF Monitor
MB03 Show Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
LB12 Process Article Document
LP21 Replenishment for Fixed Bins in WM
LB10 Show Transfer Requirement: List for Storage Type
VL01NO Make Outbound Delivery Without Order Reference
LT03 Make Transfer Order for Delivery Note
LRF1 Resource Plotting in the Monitor for Mobile Data Entry
LRF1 Monitoring from the Mobile Data Entry Monitor
VL02N Posting Goods Issue
VL35 Make Picking Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Make TOs by Mult. Processing
LT25N Transfer Orders for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
LX16 Carry out Continuous Inventory
LI11N Enter Inventory Count
LI14 Start Recount
LI20 Clear Differences in WM
LI21 Clearing of differences in Inventory Management
LX18 Statistics for Inventory Differences
LX25 Inventory status
LL01 Warehouse Activity Monitor
VL06O Outbound Deliveries for Picking
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate: Total Overview
Merchandise Distribution
SU3 Maintain User Profile
ME21N Make Buy Order
ME31K Make contract
WA21 Allocation Rule Make
WA01 Make Allocation Table
WA11 Allocation Table Message Bundling / Notification Creation
WA04 Make Notification
WA08 Make Follow-On Documents
MB01 Goods Receipt for Buy Order
WF10 Make Buy Order
MB01 Make Buy Order
WF30 Adjusting Distribution and Generating an Outbound Delivery
VL06O Outbound Delivery Monitor
VL02N Outbound Delivery Single Document
WF50 Adjusting Distribution
WF70 Making Distribution Order
LT23 Show Distribution Order
WF60 Generating Outbound Delivery
WA01 Make allocation table: Initial
ECR-Compliant Procurement Processes
PRICAT Initial Screen: Price Catalog Maintenance
PRICATCUS1 Change View “Assignment of ILN-Vendor-Purchasing group”: Overview
PRICATCUS2 Change View “Assignment of ILN-merch.catgry-SAP merch.catgry”: Overview
PRICATCUS3 Change View “Assignment of SAP merchandise category – purchasing group”
WE19 Test tool for IDoc processing
WE20 Partner profiles
ME21N Make Buy Order
WE02 Idoc list
ME23N Show Buy Order
MB0A Goods Receipt – PO Unknown: Initial Screen
MIR4 Show Invoice Document
WVM2 Transfer of Stock and Sales Data

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