What is the organizational structure in the materials management (mm) module?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What is a centrally agreed contract?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
What is the quota arrangement?
How do you change characteristic?
Explain the 'purchasing group' concept in mm?
What big changes does this upgrade bring?
Give some example of master data in material management (mm).
what are the types of special stock available?
How is the mm module integrated with other modules of sap?
What are the differences between company-owned special stocks and externally-owned special stocks?
What mrp procedures are available in mm-cbp (consumption based planning)?
What are the month end activities in sap mm?
What do the xd01 do?