Why is sap so popular?
What is mrp (material requirement planning)?
How is the vendor returned processed without a purchase order reference?
What is the quota arrangement?
What are the data in the mm module that are maintained at the company code level?
What is invoice verification?
How is the information of material master records updated?
What is the difference between planned and unplanned services?
How are components consumed in case of subcontracting?
How can we view the stocks provided to the vendor?
What are the core functionalities of the sap system?
What big changes does this upgrade bring?
What are the categories of purchasing information records?
What are the important steps in the procurement life cycle?
How is the mm module integrated with other modules of sap?