Answer Posted / shiva d patil

Procurement cycle in MM starts with requirement
determination to Payement to the party. i.e it includes
requirement determination, source determination, vendore
selection, PO placement & monitoring, Goods receipts,
invoice verification and Payment.

What are the special periods 13,14,15,16 and what are they used for?

1003

---

What is the difference between a product cost collector and production order?

1057

---

What is a functional area in sap ?

1109

---

what is child order

2614

---

What are one-time vendors?

1013

---

Hi, Need a interview question and answer for different company's please revert me soon Yash

2273

---

What is the difference between distribution and assessment?

1146

---

How data flows through mm into fi? : co-pa

1001

---

How are scrap costs shows in the standard cost estimate?

981

---

What is an outline agreement? : fi- accounts payable

1193

---

if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1916

---

Explain the term sap fico?

1048

---

What is an account group? : fi- general ledger accounting

1031

---

Explain assessment in secondary cost planning? : co- cost center accounting

983

---

What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?

1320

---