What are the ticketing tools available? which u r using &
is there any severity defined?
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List the steps involved in automatic account assignment configuration.
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
Where the schedule margin key is customized?
What is forecasting in sap system?
What is a reservation?
How does 'automatic account assignment' work in mm?
How is a goods receipt performed?
How is stock transfer from one storage location to another done?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
What is the importance of the batch record?
Explain vendor return procedure and its mapping in sap?
Differentiate between bsx and bsa
Define client. What is its importance in sap?
How do we create a vendor number range?
