SAP MM Consultant

Explain the Procure-to-Pay (P2P) process in SAP MM. What is the difference between Purchase Requisition and Purchase Order? What are movement types? Explain 101 and 102. What is a release strategy in SAP MM? Explain source list and quota arrangement. What is subcontracting procurement? What is consignment stock? What is a Stock Transport Order (STO)? Explain account determination in MM. What are valuation classes? What is split valuation? Explain invoice verification. What is the purpose of GR/IR account? What are the important tables in SAP MM? Explain batch management. What is vendor evaluation? How do you handle blocked invoices? Explain the difference between planned and unplanned delivery costs. Describe a production issue you resolved in MM. How does MM integrate with FI?