SAP – FMP Module Training Welcome to your SAP - FMP Module Training Nashik Training Centre, Eklahare Name SAP ID Designation Place of Working 1. SAP-FMP Module Coal Process is an integration of Only FMP module Transaction FMP, QAC & FICO module Transaction FMP & QAC module Transaction FMP & FICO module Transaction None 2. In SAP-FMP module Import coal process receives coal by Road-cum Rail mode Road Mode Rail Mode All the above None 3. The material Code description of import coal in SAP is : Import Coal Foreign coal Foreign Origin (Imported) coal None of above None 4. In FMP module the RR & WB information details are : created manually only. created Automatically Created by FOIS-RR & WB Interface None of the above None 5. RR_Match transaction in FMP module is executed to: Match RR & WB wagons Match RR & PO Match only Wagon Weights All the above None 6. The transaction which links Purchase Order (PO) with RR is: ZFMP_PR ZFMP_Update ZFMP_Link ZFMP_RR_UPDATE None 7. To create P.O. for import coal the document date should be Any date Default / current date R.R. date None of above None 8. As per Import coal contract the (GR) Goods Receipt in SAP is on R.R. Weight TPS unloading WB weight Greater of RR or TPS WB weight Lesser of RR or TPS WB weight None 9. While processing import coal in SAP Invoice (Bill) is posted with T-code MIGO MMBE MIRO MSEB None 10. Current stocks of any coal material can be viewed by MIRO MB5B MIGO MMBE None 11. In SAP-FMP module coal raw material are created with : Fixed Price Variable Price Moving Average Price (MAP) Standard Price None 12. Import Coal P.O. is created in reference to : only contract Agreement Only Purchase Requisition Both Contract & Purchase Requisition None of above None 13. After executing Import coal GR, the subsequent step in FMP process in to convert import coal to mixed coal Convert import coal to common raw coal convert import coal to common coal convert import coal to common Import coal None 14. The import coal quality lot for entering unloading results are created in SAP Automatically after Goods Receipt on posting date After MIRO Posting After Purchase Order Lots are created manually after GR None 15. As per import coal contract methodology to post Invoice (MIRO) in SAP is to: Post invoice with valuation of MRI quantity only Post Invoice with invoice valuation of RR quantity and Subsequent adjustment with Credit Invoice for excess quantity if any Post invoice with valuation of TPS quantity only All of the above None Time's up
