PURCHASING

What does the Document Type Control in a Purchasing Documents?

Define Account Assignment Categories and name a few Account Assignment Categorie
s?
Is it possible to create a Purchase Order without price?
Is it possible to maintain Retentions and Downpayments in PO w/o using Payment T
erms?
How to change multiple delivery dates together?
Which all Purchasing Documents allows Time Dependent Consditions and which all T
ime Independent Conditions.
Subcontracting & Consignment Process
INVENTORY/MRP
What is the difference between Consumption Based Planning and MRP based Planning
MRP Types. Difference between Manual Reorder Level Planning and Automatic
Movement Types for Initial Stock Entry / Transfer of Materials to Subcontractor
Difference between Stock Transfer and Transfer Posting
Options for doing Stock Transfer
Difference between Subsequent Adjustment and subsequent Delivery
RELEASE STRATEGY / PRICING PROCEDURE
Class Type for Release Strategy
If Plant is a characteristics, if PO is having multiple Plant, will Release Stra
tegy get set?
How many Classes can we have for Purchase Requisition Release
Can we have Release Strategy for Service Entry Sheets
What are the schema Groups used in pricing. What do they control?
How many levels of Release Strategy is possible
LIV/EXTERNAL SERVICES
What are the types of Invoice Blocks? Transaction for clearing blocks?
Difference between Credit memo and subsequent Credit
Difference between Holding, Parking, Save as complete, and Posting of Invoice
Can we do Entry Sheet for POs without referring to unit rate and quantity mentio
ned in the Service Lines
Can we amend a Released / Accepted SES, Reverse Deletion of SES
CIN
Settings done for CIN
ABAP / FIELDS:
Table for PO, PR, Vendor, Material
Transaction to view Tables
Structure for PO / PR Release Strategy
Field Name for Purchasing Organization, Co. Code, Document Type, Plant
BATCH MANAGEMENT
Difference between Batch Management and Split Valuation? Can Batches be valuated
What is Valuation Type and Valuation Category
MASTER DATA
Can PR generated from MRP be assigned to Vendors automatically
Name a few fields in the Vendor Master Purchasing Date
What does the Schema Group Control in Vendor Master
Why are there two Payment Terms in Vendor Master
Material Master is maintained for which all Org Levels
What is Source List and Quota Arrangement
Can we allot multiple Vendors to PRs generated manually via quota

There are multipe valid Vendors in Source List. How to control so that Order goe
s to only one of them during the period?
What settings are required for Class Maintenance in Material Master
BUSINESS PROCESS
Procurement Process - Stock
Procurement Process - Service
Subcontracting Process
Consignment Process
Physical Inventory Process
CONFIGURATION:
Creation of Storage Location is a Definition Process or Assignment Process
Release Strategy Steps
Pricing Procedure Steps
Message Determination Steps
Version Management Steps
Integrations with other modules
FI
PS
PM
ROLES AND AUTHORIZATION
Transaction to create Roles
Authorization Object and Fields for Standatad Transaction - PO, Goods Movement
ASAP Methodology / Solution Manager
UPLOAD OPTIONS
SUPPORT AND ROLLOUT
TEAM LEAD / PM SKILLS
COMMUNICATION
EXPOSURE TO BI, SEM, SRM, SCM,CRM