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I applied via Job Fair and was interviewed before Mar 2023. There was 1 interview round.
The configuration path in SAP MM involves setting up various elements such as organizational structures, master data, and procurement processes.
Access the configuration menu through transaction code SPRO
Navigate to Materials Management -> Purchasing -> Purchase Order -> Define Document Types
Define organizational structures like company codes, purchasing organizations, and plant
Set up master data such as material master...
I applied via Walk-in and was interviewed in May 2023. There were 3 interview rounds.
P2P cycle stands for Procure to Pay cycle, which is the process of procuring goods or services from a vendor and paying for them.
Includes steps like purchase requisition, purchase order, goods receipt, invoice verification, and payment
Ensures that goods or services are ordered, received, and paid for in a timely and efficient manner
Involves coordination between procurement, finance, and vendor management teams
Helps in ...
There are two types of stock transfer: Stock Transfer within the same plant and Stock Transfer between different plants.
Stock Transfer within the same plant involves moving stock from one storage location to another within the same plant.
Stock Transfer between different plants involves moving stock from one plant to another plant within the same company code.
Both types of stock transfer can be done using SAP MM module.
...
I applied via Naukri.com and was interviewed before Aug 2022. There were 3 interview rounds.
Materials are created in SAP MM through the Material Master data record.
Materials are created in SAP MM through the Material Master data record
Material type, industry sector, plant data, purchasing data, and accounting data are key fields in Material Master
Materials can be created manually or through mass maintenance tools like LSMW
Materials can also be created through integration with other modules like SAP SD or SAP
Consignment is helpful in managing inventory efficiently and reducing upfront costs.
Helps in reducing upfront costs by paying for goods only when they are sold
Improves inventory management by allowing suppliers to maintain ownership of goods until they are used
Enables better cash flow management as payment is delayed until goods are sold
Reduces risk of overstocking or understocking as suppliers can replenish inventory
posted on 7 Jan 2025
I applied via Referral and was interviewed in Dec 2024. There were 3 interview rounds.
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...
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
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
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
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, ...
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.
I want to join this job because, I want to grow my career and enhance my skile and being a self independent
My strengthis my ability to stay organised and mange multiple tasks at once I have the projects dwon into smaller tasks and finding efficient ways to complete them and My weakness is that I something take too long finish tasks, but I am working on it.
A about my family background I have four members in my family including me my father is a farmer, my mother is a house wife also and my sister pursuing graduation
I applied via Naukri.com and was interviewed in Dec 2024. There were 3 interview rounds.
Test consist of 4 Section with 40% passing marks
posted on 17 Dec 2024
I applied via Naukri.com and was interviewed in Nov 2024. There was 1 interview round.
Developed a web-based inventory management system for a retail company
Utilized Java for backend development
Implemented responsive design using HTML, CSS, and JavaScript
Integrated barcode scanning functionality for efficient inventory tracking
I was responsible for providing technical support to end users and troubleshooting application issues within the team.
Providing technical support to end users
Troubleshooting application issues
Collaborating with team members to resolve issues
Documenting solutions and best practices
I applied via Company Website and was interviewed in Dec 2024. There were 2 interview rounds.
It was moderate and there was 1 program
based on 1 interview
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