SAP MM Consultant

Explain the complete Procure-to-Pay cycle. How does MM integrate with FI during Goods Receipt? Explain account determination in MM. What is split valuation and where have you used it? Explain subcontracting process. What is consignment procurement? Explain release strategy configuration. How does MRP work? What are source lists and quota arrangements? Explain stock transport orders. What are common GR/IR issues? How do you handle blocked invoices? Explain batch management. What are the major changes in S/4HANA MM? Explain Material Ledger. How do you troubleshoot stock inconsistencies? Explain integration between MM and SD. Describe a production issue involving procurement. What reports are frequently used by procurement teams? Explain a challenging implementation requirement