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What is vendor evaluation and how do you maintain it?
What is purchase requisition as related to sap?
What is the importance of the batch record?
What is business impact of procurement type in material master?
What is valuation grouping code related to obyc?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
What benefits will be realized after implementing sap in any organization?
What is a ‘return delivery’?
How many stock transport orders available in sap system. And how to configure stock transport orders?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is the menu path to create a document/e-mail notification for your supplier?
How to delete a material completely?
Explain full cycle
What is the last step in the procurement cycle?
How is the vendor created?
