Seeking product information for a Scarab SDRAM Module; P/N: 185422D-01

Seeking general product information for a Scarab SDRAM Module; Part Numnber: 185422D-01.  I cannot seem to find any information on this SDRAM module anywhere.  It was a RAM card pulled off another NI board.  Thank you.

Hello Isidore,
I can answer questions 3 and 4, as I have that sort of setup.
3.) No, you don't really need an SSD, but I would certainly recommend that you buy one.  You'll notice a huge difference in the amount of time it takes to boot.  I bought the OCZ Vertex 3 (120GB) a while back, and it's very fast.  Whether or not you should get one just depends on whether the speed is worth it to you, but if I were you, I would.
As for the size, that depends on exactly what you'll use it for.  See number 4 below.
4.) Yes, that's my setup.  The SSD is my primary drive, and my HDD is for everything else.  Here's basically how I have everything setup:
When I finish a day of shooting, I copy all my footage into a special folder (I named it "IMPORT" since I use it often) on my SSD.  I do this because the clips load much faster in Prelude and Premiere Pro.  Then, after I finish and export the project, I move all the original files onto my HDD.  I would still do this even I had a larger SSD, because it's always good to keep your primary drives clean.
I also set the render and cache directories to those that I create on my HDD, because for longer projects, my SSD would fill up quickly, so that's why you may want to consider buying a larger SSD (even though 128GB would probably work just fine).
I hope this helped a little!
~Josh

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    You create a service contract if a customer requests a service over a particular
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    • credit memo requests
    • debit memo requests
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    You can create one or more credit memo requests if a customer has been overcharged
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    This document is adopted from Smart Force Campus Course Material
    MM Flow
    PR >Release the PR>RFQ>Quotation>Quotation Comparison>PO>Release the PO>GR>Invoice Verification
    MM Process flow:
    Process Flow
    The typical procurement cycle for a service or material consists of the following phases:
    1. Determination of Requirements
    Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
    2. Source Determination
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    3. Vendor Selection and Comparison of Quotations
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    4. Purchase Order Processing
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    6. Goods Receiving and Inventory Management
    Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
    7. Invoice Verification
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    Pur info record is nothing but a master data like thing which will be maintained for different materials to determine the prices etc.It Specifies the number that uniquely identifies a record.
    For Example: an info record is based on Plant Vendor and Material
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    During pricing it brings these values automatically based on this info record.
    Use ME11 Tcode to create this record.
    Common Tables used by SAP MM
    Below are few important Common Tables used in Materials Management Modules:
    EINA Purchasing Info Record- General Data
    EINE Purchasing Info Record- Purchasing Organization Data
    MAKT Material Descriptions
    MARA General Material Data
    MARC Plant Data for Material
    MARD Storage Location Data for Material
    MAST Material to BOM Link
    MBEW Material Valuation
    MKPF Header- Material Document
    MSEG Document Segment- Material
    MVER Material Consumption
    MVKE Sales Data for materials
    RKPF Document Header- Reservation
    T023 Mat. groups
    T024 Purchasing Groups
    T156 Movement Type
    T157H Help Texts for Movement Types
    MOFF Lists what views have not been created
    A501 Plant/Material
    EBAN Purchase Requisition
    EBKN Purchase Requisition Account Assignment
    EKAB Release Documentation
    EKBE History per Purchasing Document
    EKET Scheduling Agreement Schedule Lines
    EKKN Account Assignment in Purchasing Document
    EKKO Purchasing Document Header
    EKPO Purchasing Document Item
    IKPF Header- Physical Inventory Document
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    LFA1 Vendor Master (General section)
    LFB1 Vendor Master (Company Code)
    NRIV Number range intervals
    RESB Reservation/dependent requirements
    T161T Texts for Purchasing Document Types
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    RFQ to Vendor - ME41
    Raising Quotation - ME47
    Comparison of Price - ME49
    Creation of PO - ME21N
    Goods Receipt - MIGO
    Invoice (Bill PAssing) - MIRO
    Goods Issue - MB1A
    Physical Inventory - MI01( Create doc)
    MI04 (Enter Count)
    MI07 (Post)
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    General Ledger Accounting
    FI-LC
    Consolidation
    FI-AP
    Accounts Payable
    FI-AR
    Accounts Receivable
    FI-BL
    Bank Accounting
    FI-AA
    Asset Accounting
    FI-SL
    Special Purpose Ledger
    FI-FM
    Funds Management
    CO Controlling
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    The CO module has following sub modules:
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    Overhead Costing (Cost Centers, Activity Based Costing, Internal Order Costing)
    CO-PA
    Profitability Analysis
    CO-PC
    Product Cost Controlling
    regards,

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