1) what phase you entered in to implementation ?

2) What are the Gaps you identified ?

3) What is cutover activities ?
4) What is meant by cutover date ?
5) How storage location will determine ?
6) Any enhancement you have done, what is requirement and what solution you provided ?
7) What is Pricing condition techniques ?
8) Item category determinations ?
9) What is Condition exclusion group ?
10) Credit management configurations ?
11) Rebates configurations ?

Topics :

1) Idoc setup, variet configuration, batch management, serial number profile

2) ASAP methodology
3) Business Blue print phase
4) Gap Analysis
5) Cut over activities
6) Hyper care support
7) Pricing
8) Cash discounts in pricing
9) Condition exclusion group
10) Condition techniques
11) Credit management
12) Rebates
13) ATP check settings
14) STO