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    Copyright
    THE JONES AND BARTLETT PUBLISHERS SAP BOOKS
    TRADEMARK ACKNOWLEDGMENT
    INTRODUCTION
    Ch. 1. INTRODUCTION TO SAP MATERIALS MANAGEMENT
    Ch. 2. ORGANIZATIONAL STRUCTURE
    Ch. 3. MASTER DATA
    Ch. 4. PROCUREMENT AND PURCHASING
    Ch. 5. MATERIALS REQUIREMENT PLANNING
    Ch. 6. INVENTORY MANAGEMENT
    1. Give an overview of inventory management in the SAP system.
    2. What tasks are covered under inventory management?
    3. What is physical inventory?
    4. What are the initial configuration steps for purchase acquisition?
    5. What is the difference between managing stock by quantity and managing stock by value?
    6. What are "special stocks" in SAP?
    7. With which modules in SAP is inventory management integrated?
    8. How is inventory management integrated with the MM module?
    9. What are the initial configuration steps for inventory management?
    10. What is "goods movement"? What types of documents are created after goods movement?
    11. What are the goods movements that take place in the MM module?
    12. What are "goods receipt" and "goods issue"?
    13. Why is goods receipt important to a company?
    14. How is a goods receipt performed?
    15. How do you post the goods if the purchase order number is not known?
    16. How is the vendor return processed without a purchase order reference?
    17. What happens when a goods receipt is posted?
    18. What are the types of goods receipts that cannot be received through normal procedures? How do we receive these goods?
    19. How can a goods receipt be posted when the purchase order number is unknown?
    20. What are the results of goods movements?
    21. How do we receive goods from production?
    22. What documents are created with goods movement?
    23. How is a material document cancelled?
    24. How can we find the logical value of stock items?
    25. What are the ways of receiving goods?
    26. What is the movement type?
    27. What does a movement type control?
    28. What is a planned goods receipt?
    29. What is goods receipt blocked stock? How is a material received in goods also received in blocked stock?
    30. List the movement types for unplanned goods received.
    31. What are the ways through which we can receive goods without a reference?
    32. How is a return delivery posted in the sales documents?
    33. How can an item be returned to a vendor?
    34. What is goods issue reversal?
    35. What are the documents that are created when a goods issue is posted?
    36. What are the results of the goods issue?
    37. Where is the goods issue performed?
    38. How can we perform the goods issue in SAP?
    39. What are goods issues to a production order, to scrap, and for sampling?
    40. How is a goods issue done in SAP?
    41. How is a material scrapped?
    42. What is availability check?
    43. How do we create a return delivery to the vendor?
    44. What is a stock transfer?
    45. What are the different ways of making a stock transfer?
    46. What is a transfer posting?
    47. How is stock transferred from one storage location to another?
    48. How is stock transferred from one plant to another plant?
    49. How is stock transferred from company code to company code?
    50. What is material-to-material transfer?
    51. How is stock transferred and posted using the stock determination functions?
    52. How are the material documents for stock transfer created?
    53. State the difference between the one-step and two-step procedures in stock transfer.
    54. What is meant by the term "reservation"?
    55. What is the purpose of a reservation?
    56. What is physical inventory?
    57. What is stock posting?
    58. How is the value of cross-company-code stock displayed?
    59. Describe the process of physical inventory count.
    60. How can we prepare the inventory count difference list in SAP?
    61. How can we post a count document?
    62. How can we post a count in the SAP system without a physical count document?
    63. How are inventory differences accounted for?
    64. Define the process of creating the physical inventory.
    65. What are the special stocks in inventory management?
    66. What are externally-owned special stocks?
    67. Define "procurement types."
    68. Name the documents posted during goods movements in inventory management and list the codes.
    69. How is vendor consignment useful?
    70. What is returnable transport packaging (RTP)?
    71. What is sales order stock?
    72. What is project stock?
    Ch. 7. LOGISTICS INVOICE VERIFICATION
    Ch. 8. VALUATION AND ACCOUNT ASSIGNMENT
    Ch. 9. RELEASE PROCEDURES
    GLOSSARY
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