Accenture Kubernetes Developer Interview Questions and Answers

Q1. What is the process of the procure-to-pay (P2P) cycle?
Ans. 
The procure-to-pay (P2P) cycle is the process of obtaining goods or services from a supplier and paying for them.
• 1. Requisition: The process starts with creating a purchase requisition for the required goods or services.

• 2. Purchase Order: Once the requisition is approved, a purchase order is created and sent to the supplier.

• 3. Goods Receipt: Upon receiving the goods or services, a goods receipt is recorded in the syste...read more
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Q2. What is the process for returning a purchase order (PO)?
Ans. 
The process for returning a purchase order involves creating a return order, specifying the reason for return, and processing the return with the vendor.
• Create a return order in the system

• Specify the reason for return (e.g. damaged goods, incorrect quantity)

• Process the return with the vendor by sending the return order and arranging for pickup or return shipment
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Q3. What are some examples of different movement types?
Ans. 
Movement types in SAP MM are used to control different goods movements in the system.
• 101 - Goods receipt for purchase order

• 261 - Goods issue for an order

• 601 - Goods issue for delivery
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Q1. What information can be found on a PR screen?
Ans. 
A PR screen in SAP MM contains information related to purchase requisitions.
• Details of the requested material or service

• Quantity needed

• Delivery date required

• Account assignment details

• Approval status

• Source of supply information
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Q2. What is your understanding of release strategy in project management?
Ans. 
Release strategy in project management involves defining criteria for approving project deliverables or changes.
• Release strategy determines who has the authority to approve project deliverables or changes.

• It typically involves setting up a hierarchy of approvers based on certain criteria such as cost, risk, or impact.

• For example, a release strategy may require approval from a project manager for changes under $10,000, ...read more
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Q3. Why is the purchase info record mandatory?
Ans. 
Purchase info record is mandatory for maintaining vendor-specific purchasing data.
• Maintains vendor-specific purchasing data such as pricing, delivery terms, etc.

• Helps in ensuring consistency in purchasing decisions and tracking vendor performance.

• Enables efficient procurement processes by providing relevant information to buyers.

• Used for automatic determination of conditions during purchase order creation.
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Q1. Difference between STO and Transfer Posting
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Q2. Two way and three way match in LIV
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Test consist of 4 Section with 40% passing marks

Q1. Total IT Experience
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Q2. Salary Expectation
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Q1. Org structure, special procurements, inventory management
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Q1. STO, challenges faced, EDI
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Q1. Tell me the address of previous company. I mostly worked from home so did not remember the exact address. Reply: Then you have not worked .
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Q2. I don't feel that you are confident anyhow tell me the tcode for material extend.
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Q3. Tell me errors in material extend
Ans. 
Errors in material extend can include incorrect data entry, missing information, duplicate entries, and system errors.
• Incorrect data entry such as wrong material number or description

• Missing information like unit of measure or pricing details

• Duplicate entries for the same material

• System errors causing inconsistencies in material extend data
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Q4. List tables name
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Q5. You take time to answer so seems like a fresher would do a better job
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Q1. ACCOUNTING & FINANCE
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Q2. SALE, PURCHASE, BANK STATEMENT , JOURNAL VOCHER, TDS, GST , ETC....
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Q3. FREIGHT & LOGISTICS
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Q4. Billing
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Q1. Invoice management
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Q2. Indeard agen po
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Q3. Material indward
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Q1. What is difference between S4 hana and ECC
Ans. 
SAP S/4HANA is the next-generation business suite from SAP, built on the advanced in-memory platform, while ECC is the traditional ERP system.
• SAP S/4HANA is built on the SAP HANA platform, providing real-time analytics and processing capabilities, while ECC is not.

• SAP S/4HANA offers a simplified data model and user interface, enabling faster decision-making and innovation, while ECC has a more complex data model and us...read more
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Q2. What are scheduling agreement
Ans. 
Scheduling agreements are long-term agreements with vendors for the supply of materials or services.
• Scheduling agreements outline the terms and conditions for the supply of materials or services over a specified period of time.

• They can include details such as delivery schedules, pricing, and quantities to be supplied.

• Scheduling agreements help in planning and managing procurement activities efficiently.

• Example: A compa...read more
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