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?
What do you mean by material type?
How stock is being transferred from one plant to another plant?
What is the source list?
How is the pricing of consignment stocks done?
Why is the receipt of the goods imported to a company?
What is an abc indicator?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
What data in material master is maintained at the client level?
What is goods receipt & goods issue?
What are the main components of the mm module?
How does this impact a business-end user?
