Chloride Power Systems and Solutions Interview Questions and Answers

The procurement process in SAP involves creating purchase requisitions, purchase orders, goods receipt, and invoice verification.

• The process starts with creating a purchase requisition, which is a request for goods or services.

• The purchase requisition is then approved by the relevant department or authority.

• A purchase order is then created based on the approved purchase requisition.

• The purchase order is sent to the ven...read more

I cannot disclose the exact amount as it varies depending on the company's needs and budget.

• The amount of purchase varies depending on the company's needs and budget

• I cannot disclose the exact amount due to confidentiality reasons

• However, I always ensure that the purchases are made within the allocated budget and with the best possible quality

Creating a purchase order in SAP involves several steps.

• Access the ME21N transaction code

• Enter the vendor details and material information

• Add the required quantity and delivery date

• Save the purchase order

• Release the purchase order for processing