Dear SAP Gurus,
Recently I attended one interview with CMM level 5 company. Here are some of the questions put forth to me, which I want some inputs / clarify from you gurus.
Following are some of the questions:
1. What all the activities carried out in the realizations stage of implementations?
2. What is the difference between movement type 102, 122 and 161?
3. Is Tcode OBYC is involved in MIRO transaction? if Yes, what/where are all the impacts.
4. Can we interchange condition type PB00 and PBXX in PO?. I mean to say PB00 price comes from info record price maintenence and PBXX is manual feed, if PB00 is not maintained then we manually input the price in PBXX.
5. What is MRP and why it is used? If there are 2 Lakhs of items is it feasiable to run MRP since running of MRP for 2 lakhs of item is time consuming, if yes then how it is been done?
6. What is WRX transactions keys and why it is required in SAP?
7. What is the use and role of Purchase group? Is it rquired !
8. What is the concept of GR non valuated? Whis
Kindly revert with your inputs so that others in this forum will also be benefitted.
Regards,
Prashanth Pai