SAP MM Consultant

Explain the end-to-end Procure-to-Pay cycle. How does MM integrate with FI during Goods Receipt? Explain a real-time STO implementation. What issues can occur during invoice verification? How would you troubleshoot GR/IR mismatches? Explain split valuation with a business scenario. What is release strategy and how is it configured? How do you handle subcontracting procurement? Explain source determination process. What are the key MM tables used by ABAP developers? How does MM integrate with SD? Explain batch determination. What is Material Ledger in S/4HANA? Explain a migration challenge from ECC to S/4HANA MM. How do you identify duplicate vendors? What controls can prevent incorrect PO creation? Explain a critical production issue you resolved. How do you validate stock inconsistencies?