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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
    1. What is materials requirement planning (MRP) in SAP?
    2. List the types of MRP.
    3. What MRP procedures are available in consumptionbased planning (CBP)?
    4. What is the MRP list?
    5. What are the different transaction codes used for different activities in CBP?
    6. What is CBP and how can we integrate it?
    7. What is the difference between MRP and CBP?
    8. What important svalues are used to define the reorder point?
    9. What is a procurement proposal? What are the types of procurement proposals?
    10. What is reorder point planning?
    11. How is the automatic purchase order generated using a particular material after creation of a purchase requisition?
    12. What is forecasting in the SAP system?
    13. What are the different models for forecasting?
    14. Can the forecast model be selected automatically?
    15. What are the fields in forecast profile creation?
    16. What is forecast-based planning?
    17. What are the different types of forecast model?
    18. Define "time-phased planning."
    19. Define "planning process flow."
    20. Define "planning run type."
    21. Define "planning calendars."
    22. How can we create a planning calendar in CBP?
    23. How is planning done at the plant level and storage location level?
    24. How is the net requirement calculated?
    25. How is the lot-size calculation performed in MRP?
    26. What are static lot-sizing procedures?
    27. What is a rounding profile?
    28. How is scheduling carried out in MRP?
    29. What is the difference between backward scheduling and forward scheduling?
    30. What are the basic types of model selection?
    31. How is the procurement type determined?
    32. What is the use of the special procurement type?
    33. How does the system automatically determine the source of supply?
    34. What is meant by the term "confirmation control key"?
    35. What is the MRP area?
    36. What are the control parameters for planning runs?
    37. Define "creation indicators."
    38. What are the conditions required to create the planned orders?
    39. What is the transaction code to convert planned orders into purchase requisitions?
    40. What is total planning?
    41. How is the procurement proposal created through MRP?
    42. Define "planned order." How is it created?
    43. How is a planned order converted into a purchase requisition?
    44. Define "planning time fence."
    45. How can we disable a reservation in MRP?
    Ch. 6. INVENTORY MANAGEMENT
    Ch. 7. LOGISTICS INVOICE VERIFICATION
    Ch. 8. VALUATION AND ACCOUNT ASSIGNMENT
    Ch. 9. RELEASE PROCEDURES
    GLOSSARY
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    Chapter 5. MATERIALS REQUIREMENT PLANNIN... > 3. What MRP procedures are available... - Pg.