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Automatic Infotech
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I applied via Approached by Company and was interviewed in Aug 2024. There were 3 interview rounds.
1st round is Technical MCQ based test
2nd round is Communication round
ERP stands for Enterprise Resource Planning, a software system that integrates various business functions to streamline processes.
ERP helps organizations to manage and automate their business processes.
It integrates functions like finance, HR, supply chain, and customer service.
Examples of ERP systems include SAP, Oracle, and Microsoft Dynamics.
ERP stands for Enterprise Resource Planning, a software system that helps businesses manage and integrate their important processes.
ERP is a software system used by businesses to manage and integrate important processes like finance, HR, inventory, and customer service.
It helps streamline operations, improve efficiency, and provide real-time insights for decision-making.
Examples of ERP systems include SAP, Oracle, and
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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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Covid 19 impact to the world economy
I applied via Referral and was interviewed in Jan 2024. There was 1 interview round.
Physical inventory is the process of counting and verifying the actual quantity of goods in stock.
Physical inventory involves physically counting and inspecting the items in a warehouse or storage location.
It helps in identifying any discrepancies between the actual stock and the recorded stock in the system.
The process may include using barcode scanners, RFID technology, or manual counting methods.
Physical inventory i...
STO process is a method used in SAP MM to transfer stock between different plants within the same company code.
STO stands for Stock Transport Order.
It involves creating a purchase order in the supplying plant and a corresponding sales order in the receiving plant.
The goods are then transferred from the supplying plant to the receiving plant using the delivery process.
The receiving plant receives the goods and posts the...
Yes, I have worked on interfaces in my role as an SAP MM Consultant.
I have experience in integrating SAP MM with other modules like SAP SD and SAP FI.
I have worked on setting up and configuring IDocs for data exchange between SAP systems.
I have also worked on integrating SAP MM with external systems using technologies like EDI and XML.
I have experience in mapping and transforming data between different systems.
I have w...
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