- What is SAP?
- What are the solutions available from SAP?
- Tell me about SAP Material Management? and its importance in SAP R/3?
- How SAP MM module is integrated with other SAP modules?
- What is a Client?
- How to create a Client in SAP Material Management module?
- What is SAP?
- What is IDES?
- Difference between SAP R/1, R/2,R/3 ?
- What are the different modules in SAP R/3 system?
- What is mySAP ERP?
- What are the Important Components of SAP MM module and how they are used in SAP?
- Tell me about Organisational Structure of SAP MM?
- Define Company and how to create company?
- Define Company Code and how company code is created?
- How do you assign “company code” to company?
- Define Plant?
- What are the important Prerequisites for creating a plant in SAP?
- How do you assign plant to company code?
- Which Organization unit is entered when creating Purchasing view of any material
- What is Storage Location? how to maintain storage locations?
- How Storage Locations are created automatically?
- What is Valuation Areas?
- What is Purchase Organisation? How it is configured?
- What is Chart of Accounts in SAP?
- How many charts of accounts can be assigned to a single company code?
- What are the different types of master records data in SAP MM module?
- What is a Material Master?
- What are the Data is maintained in Material master at client level and company code level?
- How to delete materials permanently from material master?
- How to extend materials to a new plant ?
- What is a Batch? How to create a Batch Record?
- What is a class type and how to configure in SAP system?
- How Vendor Master Records are created?
- What are the Special Stocks available in SAP?
- What is a Consignment stock?
- Explain Differences between Externally owned and company owned special stocks?
- Explain Procurement cycle in organisation?
- Explain how Purchase Order (PO), Purchase Requisition (PR), MRP are created?
- Define consignment cycle?
- What is Subcontracting? How subcontracting PO is created?
- What is Material Type? How to create Material Type?
- How to Create material movement type in SAP?
- Explain Purchase Requisition (PR), Purchase Order (PO)
- Define Tolerance Keys?
- Explain Pricing Procedure?
- Define Scheme group and Scheme determination?
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