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Define client. What is its importance in sap?
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Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.
Can forecast model be selected automatically?
What is business impact of procurement type in material master?
How to delete a material completely?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
What are accounting entries for STO, Sub Contracting and Consignment? Which transaction keys are hit during these processess?
What are the lot size attributes a material can posses?
What are the 'prerequisites' for an 'mrp run'?
What is the basic data required to create PO? What do we maintain in purchase info-record?
What is forecasting in sap system?
What is the interaction between sap mm and sap abap consultant and how does they interact?
What benefits will be realized after implementing sap in any organization?
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