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Un-Answered Questions { ERP CRM }
Explain the 'purchasing organization' in sap?
Explain the 'price control indicator?
What is 'goods movement'?
Explain 'split valuation.' Why is it necessary?
Outline 'stock valuation methods' for material revaluation?
Explain the 'accounting' side of gr?
What is 'mrp'?
Explain why a 'material master' is divided into views?
What is a 'stock type'?
Explain stock transfers?
What information is available in the 'accounting view' of a 'material master'?
Explain return delivery?
Explain the basic 'organizational structure' in mm?
Explain how sd and mm are connected in sap?
What is an 'mrp list'?
