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Automatic Infotech
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I was interviewed in Jan 2025.
The item category for third party process is 'L'
Item category 'L' is used for third party process in SAP
It is used for goods that are sent to a third party for further processing or assembly
There are three types of master data: customer data, product data, and vendor data.
Customer data includes information about individual or organizational customers.
Product data includes details about the products or services offered by a company.
Vendor data includes information about the suppliers or vendors that a company works with.
I am learning SAP to enhance my skills and advance my career in the field of consulting.
To gain expertise in a widely used enterprise resource planning software
To increase job opportunities and career growth in consulting
To stay competitive in the job market
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I applied via Naukri.com and was interviewed before Jan 2021. There was 1 interview round.
P2P cycle involves procurement of goods and services, pricing procedure determines the calculation of prices, release strategy is used for approval of purchase orders, STO inter and intra company configuration is used for stock transfer between different plants or companies.
P2P cycle involves requisition, purchase order creation, goods receipt, and invoice verification
Pricing procedure determines the calculation of pri...
Automatic account determination is a feature in SAP MM that assigns the appropriate general ledger accounts to various transactions and processes.
Automatic account determination is based on predefined rules and settings in the system.
It ensures that the correct general ledger accounts are used for different procurement and inventory management activities.
The account determination process considers factors such as mater...
A Purchase Order is a document issued by a buyer to a seller, outlining the details of goods or services to be purchased.
It is a legally binding document
Includes details such as quantity, price, delivery date, and terms of payment
Used to track and manage purchases
Can be created manually or automatically in SAP MM
I applied via LinkedIn and was interviewed in May 2021. There were 5 interview rounds.
Movement type 161 in GRN is used for returning goods to vendor.
Movement type 161 is used in Goods Receipt Note (GRN) to return goods to the vendor.
It is typically used when there is a need to return defective or damaged goods to the vendor.
The return process involves creating a return delivery and a subsequent return purchase order.
The return delivery is created with movement type 161 to record the return of goods.
The ...
To return deliveries to a vendor with reference to returns PO in SAP MM, follow these steps:
Create a returns purchase order (PO) referencing the original purchase order
Create a return delivery using transaction code VL10B
Enter the returns PO number as a reference in the return delivery
Post the return delivery to complete the process
I applied via LinkedIn and was interviewed before Nov 2023. There was 1 interview round.
I chose HCL for its reputation in providing innovative solutions and its strong presence in the industry.
HCL has a strong reputation for providing innovative solutions in the IT industry
HCL has a global presence and a strong track record of successful projects
HCL offers opportunities for professional growth and development
HCL has a diverse and inclusive work culture
I was interviewed in May 2019.
posted on 9 Oct 2024
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