SAP MM Consultant

Explain the complete Procure-to-Pay (P2P) cycle. What is the difference between Purchase Requisition and Purchase Order? How does release strategy work in SAP MM? What is a Source List and where is it used? Explain subcontracting process with a business example. What is split valuation? How does GR/IR clearing account work? Explain Stock Transport Order process. How does MM integrate with FI? What are movement types 101, 102, 261, and 311? Explain account determination in MM. What is MRP and how does it help procurement? What are valuation classes? Explain a critical production issue you handled. What SAP tables do you frequently use in MM? How do you troubleshoot blocked invoices? Explain batch management. What is quota arrangement? How do you handle vendor master data issues? Describe your end-to-end implementation experience.