Procure-to-Pay
Cover PR, PO, release, GR, IR, invoice block and payment handoff.
Procurement Consultant
SAP MM
Procure-to-pay, purchasing, inventory, vendor and material master support.
Resume keywords
PR, PO, GR, IR, Movement Types, Valuation, Source List, Info Record
Movement Types
Explain quantity/value update, account impact and common examples.
Material Master
Mention material type, valuation class, UOM, purchasing and plant data.
Vendor Master
Cover purchasing org data, payment terms, reconciliation account and blocks.
Invoice Verification
Compare PO, GR and invoice with tolerances and blocked invoice handling.
Account Assignment
Explain cost center, asset, order and project account assignment.
Release Strategy
Mention characteristics, class, release codes and business approval flow.
Pricing Conditions
Use info record, condition records, schema and vendor/material data.
Inventory Valuation
Connect material valuation to automatic account determination.
Physical Inventory
Mention count, recount, posting difference and audit evidence.
Explain the end-to-end P2P cycle.
Cover PR, PO, release, GR, IR, invoice block and payment handoff.
Why are movement types important?
Explain quantity/value update, account impact and common examples.
Which material master fields create support issues?
Mention material type, valuation class, UOM, purchasing and plant data.
What vendor data affects procurement?
Cover purchasing org data, payment terms, reconciliation account and blocks.
How does three-way match work?
Compare PO, GR and invoice with tolerances and blocked invoice handling.
How is stock procurement different from consumption procurement?
Explain cost center, asset, order and project account assignment.
How do approvals work in procurement?
Mention characteristics, class, release codes and business approval flow.
How is PO price determined?
Use info record, condition records, schema and vendor/material data.
What is valuation class used for?
Connect material valuation to automatic account determination.
How do inventory count differences get handled?
Mention count, recount, posting difference and audit evidence.
Quick check
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