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    Copyright
    LICENSE, DISCLAIMER OF LIABILITY, AND LIMITED WARRANTY
    TRADEMARK ACKNOWLEDGMENT
    DISCLAIMER
    Dedication
    ABOUT THE AUTHOR
    ACKNOWLEDGMENT
    PREFACE
    SAP BASICS
    ABAP AND BASIS
    PROJECT IMPLEMENTATION
    FINANCIAL ACCOUNTING (FI)
    CONTROLLING (CO)
    LOGISTICS
    SALES & DISTRIBUTION (SD)
    366. What are the components of the SAP SD module?
    367. What are the important organizational elements of SAP SD?
    368. Explain the 'Sales Organization.' How it is assigned to a 'Plant'?
    369. What is a 'Distribution Channel'?
    370. What is a 'Distribution Chain'?
    371. What is a 'Division'?
    372. Explain the assignments among Organizational Units in SD.
    373. What is a 'Sales Area'?
    374. Explain how 'Human Elements' are organized in SD.
    375. Where and how is a 'Business Area Assignment' done?
    376. A 'Plant' is assigned to which of the entities in the SD Organization?
    377. How is the 'Shipping Point' determined by the system?
    378. What are the important 'Customer Master Records'?
    379. What are the various sections of the 'Customer Master Record'?
    380. What is a 'Customer-Material Information Record'?
    381. What is a 'Sales Order'?
    382. Explain the process flow for a 'Standard Sales Order.'
    383. Outline the process flow for 'Sales Returns.'
    384. Describe the process flow for a 'Credit Memo.'
    385. What are the 'Special Sales Document Types'?
    386. What is the 'Consignment Stock Process'?
    387. Explain 'Sales Document Blocking.'
    388. Can you 'block' a transaction for a material that is 'Flagged for Deletion'?
    389. Can items in a 'Sales Order' belong to different 'Distribution Channels'?
    390. Can the items in a 'Billing Document' belong to different 'Distribution Channels'?
    391. Differentiate between a 'Sales Area' and a 'Sales Line.'
    392. Can a 'Sales Area' belong to different Company Codes?
    393. What is the 'Storage Location Rule'?
    394. How do you configure the 'Partner Determination Procedure' in SD?
    395. Where do you define 'Unloading Points' and 'Goods Receiving Hours'?
    396. Where do you define the 'Terms of Payment' for a customer?
    MATERIAL MANAGEMENT (MM)
    397. What functions are supported in the SAP 'Material Management' (MM)?
    398. What is 'MRP'?
    399. Explain the basic 'Organizational Structure' in MM.
    400. Define 'Plant' in SAP.
    401. Explain the 'Storage Location' in SAP.
    402. Explain the 'Purchasing Organization' in SAP.
    403. Explain the 'Purchasing Group' concept in MM.
    404. Explain the 'Valuation Area' concept in MM.
    405. What is a 'Factory Calendar'?
    406. Explain how SD and MM are connected in SAP.
    407. Outline the functions supported by 'Material Master.'
    408. Explain why a 'Material Master' is divided into 'Views.'
    409. What information is available in the 'Accounting View' of a 'Material Master'?
    410. Why do you need 'Material Types' in MM?
    411. Explain the 'Price Control Indicator.'
    412. Explain 'Prices Maintenance' for materials transferred from 'Legacy' to SAP.
    413. What is the 'Material Status'?
    414. What is the 'EAN'?
    415. What are some of the 'Partner Functions' of a 'Vendor'?
    416. What is a 'Batch' in the context of 'Batch Management'?
    417. What are the possible values for 'Procurement Types'?
    418. What are the 'prerequisites' for an 'MRP Run'?
    419. What is an 'MRP Area'?
    420. What is an 'MRP List'?
    421. Explain the 'Re-Order Point' procedure.
    422. Explain the 'Inventory Management' submodule.
    423. What is 'Goods Movement'?
    424. What is a 'Goods Receipt'?
    425. Explain the 'accounting' side of GR.
    426. What happens during a 'Goods Issue'?
    427. Explain 'Stock Transfers.'
    428. What is a 'Stock Type'?
    429. Explain 'Return Delivery.'
    430. What are all the various types of 'Physical Inventory'?
    431. What is a 'Material Ledger'?
    432. Explain 'Split Valuation.' Why is it necessary?
    433. Explain the basic steps in 'Configuring Split Valuation.'
    434. Outline 'Stock Valuation Methods' for material revaluation.
    435. How does 'Automatic Account Assignment' work in MM?
    436. Explain 'Automatic Account Assignment' configuration in MM.
    437. Explain the 'Transaction Keys' in MM.
    438. How does the system determine the correct 'GL a/c' for a posting?
    PRODUCTION PLANNING (PP)
    439. Explain how the PP module is organized in SAP.
    440. Explain how 'PP' is 'integrated' with other modules.
    441. What is a 'BOM'?
    442. What are the 'BOM Categories' supported by SAP?
    443. What are all the 'Technical Types of BOM'?
    444. Differentiate 'Variant BOM' from 'Multiple BOM.'
    445. Is it possible to convert a 'Multiple BOM' into a 'Variant BOM'?
    446. What is a 'Work Center' in PP?
    447. What is a 'Routing' in PP?
    448. What are all the 'Sub-components' of Production Orders?
    449. What is a 'Product Hierarchy'?
    450. Define 'BOM Group.'
    451. Define 'SOP' (Sales & Operations Planning).
    452. What is known as 'Demand Management'?
    453. What is 'Capacity Planning'?
    454. Explain 'MRP' (Material Requirements Planning).
    455. What are the three 'MRP Procedures'?
    456. What is 'MPS' (Master Production Scheduling)?
    457. What is 'Consumption-based Planning'?
    MISCELLANEOUS
    SAP TABLES
    SAP TRANSACTION CODES
    SAP TERMINOLOGY
    ABOUT THE CD-ROM
    INDEX
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    LOGISTICS > 413. What is the 'Material Status'? - Pg.