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I applied via Naukri.com and was interviewed in Apr 2020. There were 3 interview rounds.
P2P cycle involves the entire procurement process from requisition to payment. STO process is the transfer of goods between two plants within a company.
P2P cycle: Requisition -> Purchase Order -> Goods Receipt -> Invoice Verification -> Payment
STO process: Create STO -> Delivery -> Goods Receipt -> Invoice Verification
T-code for STO process: ME21N (Create STO), VL10B (Delivery), MIGO (Goods Receipt), MIRO (Invoice Veri
In my training, I have learned various aspects of SAP MM including procurement, inventory management, and material valuation.
Procurement process and strategies
Inventory management techniques
Material valuation methods
Master data management
Integration with other SAP modules
Customization and configuration of SAP MM
Reporting and analytics in SAP MM
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