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What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
What benefits will be realized after implementing sap in any organization?
What are the prerequisites of creating a purchasing info record?
Explain 'split valuation.' Why is it necessary?
What is purpose of shelf life? What are business benefits of using it in sap mm?
Explain how you can change the standard price in the master material?
What are the various types of master data in the mm module?
What is an 'mrp area'?
Explain credit memo
When would it be prudent to post goods movements via the shipping application?
What are release procedures with and without classification?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What is sap? How is it used in industries?
How do you post the goods if the po number is not known?
What is the interaction between sap mm and sap abap consultant and how does they interact?
