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Cloud4C SAP MM Consultant Interview Questions and Answers

Updated 29 Sep 2022

Cloud4C SAP MM Consultant Interview Experiences

1 interview found

I was interviewed in Aug 2022.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Keep your resume crisp and to the point. A recruiter looks at your resume for an average of 6 seconds, make sure to leave the best impression.
View all tips
Round 2 - Technical 

(2 Questions)

  • Q1. Worst ever Interview, They won't see the Technical /subject before they release an offer. They will always see your current package and they give 20 to 30 % hike that's it. Even if you have modarate subjec...
  • Q2. Pricing schema, use of statistical and Accruals

Interview Preparation Tips

Interview preparation tips for other job seekers - Please be prepared to get only 20 to 30% hike on your current CTC. Before scheduling interview just cross-check with them several times. When it comes to interview they ask moore about Pricing

Interview questions from similar companies

Interview experience
4
Good
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Technical 

(2 Questions)

  • Q1. Material valuation
  • Q2. Account determination
Interview experience
4
Good
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Technical 

(1 Question)

  • Q1. What is SAP basis
  • Ans. 

    SAP Basis is the technical foundation that enables SAP applications to function.

    • SAP Basis includes the administration of the SAP system, database, and operating system.

    • It involves tasks such as system monitoring, performance tuning, and troubleshooting.

    • SAP Basis consultants are responsible for ensuring the smooth running of SAP applications.

    • Examples of SAP Basis tasks include system upgrades, patch management, and user

  • Answered by AI
Round 2 - HR 

(1 Question)

  • Q1. What is your Notice period

I applied via Naukri.com and was interviewed in Sep 2022. There were 2 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Keep your resume crisp and to the point. A recruiter looks at your resume for an average of 6 seconds, make sure to leave the best impression.
View all tips
Round 2 - Technical 

(2 Questions)

  • Q1. What is bapi, and all bapis are rfcs?
  • Ans. 

    BAPI stands for Business Application Programming Interface. All BAPIs are RFCs.

    • BAPIs are standard interfaces provided by SAP to access business processes and data.

    • They are used to integrate SAP with other systems.

    • BAPIs are RFC-enabled function modules.

    • They are used to create, read, update, and delete data in SAP.

    • Examples of BAPIs include BAPI_MATERIAL_GET_DETAIL, BAPI_SALESORDER_CREATEFROMDAT2, etc.

  • Answered by AI
  • Q2. What is rfc, and all rfcc are bapis?
  • Ans. 

    RFC is a remote function call protocol used to communicate between SAP systems. Not all RFCs are BAPIs.

    • RFC stands for Remote Function Call and is a protocol used to enable communication between SAP systems.

    • BAPI stands for Business Application Programming Interface and is a set of standard interfaces provided by SAP for accessing its business objects.

    • Not all RFCs are BAPIs, but all BAPIs are RFCs.

    • RFCs can be used to cal...

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - No need to prepare...be confident and give the interviews yourself

Skills evaluated in this interview

I applied via Naukri.com and was interviewed before Jan 2021. There was 1 interview round.

Round 1 - Technical 

(3 Questions)

  • Q1. Tell me about yourself ? Which includes academics, experience and family background
  • Q2. What is P2P cycle, define pricing procedure, release strategy, STO inter and intra company configuration
  • Ans. 

    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...

  • Answered by AI
  • Q3. What is automatic account determination?
  • Ans. 

    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...

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - Brush your SAP basics thoroughly before attending the interview
Interview experience
4
Good
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Technical 

(2 Questions)

  • Q1. Material valuation
  • Q2. Account determination
Interview experience
1
Bad
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
No response

I applied via LinkedIn and was interviewed in Mar 2024. There was 1 interview round.

Round 1 - Final Round 

(1 Question)

  • Q1. We had first question is if you receive P1 ticket what you can do? I said first I will take ticket on my name and will check if related to us then we will do the analysis and give the solution and route c...
Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Selected Selected

I applied via Referral and was interviewed in Nov 2023. There were 3 interview rounds.

Round 1 - HR 

(1 Question)

  • Q1. Salary and past experience discussion
Round 2 - Technical 

(1 Question)

  • Q1. Sap fi implementation and support questions
Round 3 - Behavioral 

(1 Question)

  • Q1. Asked about past work experience
Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Selected Selected

I applied via Campus Placement and was interviewed in Mar 2024. There were 3 interview rounds.

Round 1 - Coding Test 

Html
C program
Python
Java

Round 2 - Aptitude Test 

Basic of computer.
Program leveal interview questions

Round 3 - Group Discussion 

Any project discussion

Interview Preparation Tips

Interview preparation tips for other job seekers - I have 1 year Expireians person in marketing department.
Interview experience
5
Excellent
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Don’t add your photo or details such as gender, age, and address in your resume. These details do not add any value.
View all tips
Round 2 - One-on-one 

(17 Questions)

  • Q1. Explain about sap fico
  • Ans. 

    SAP FICO is a module in SAP ERP that deals with financial accounting and controlling.

    • SAP FICO stands for Financial Accounting (FI) and Controlling (CO)

    • FI module deals with financial transactions, general ledger accounting, accounts payable and receivable, asset accounting, etc.

    • CO module deals with cost center accounting, profit center accounting, internal orders, product costing, etc.

    • SAP FICO integrates with other SAP ...

  • Answered by AI
  • Q2. What is chart of depreciation
  • Ans. 

    Chart of depreciation is a list of depreciation areas and methods used to calculate depreciation for assets.

    • It is a list of depreciation areas and methods

    • It is used to calculate depreciation for assets

    • It is specific to a company code

    • It can be customized to meet specific business needs

  • Answered by AI
  • Q3. What are the other modules which financial accounting integrated
  • Ans. 

    Financial accounting is integrated with other modules such as Controlling (CO), Materials Management (MM), Sales and Distribution (SD), and more.

    • Controlling (CO) module is closely integrated with financial accounting to provide cost accounting and management accounting functionalities.

    • Materials Management (MM) module is integrated with financial accounting to track and manage procurement and inventory costs.

    • Sales and D...

  • Answered by AI
  • Q4. What is chart of accounts
  • Ans. 

    A chart of accounts is a list of all the accounts used by an organization to record financial transactions.

    • It is a structured list of all the accounts used by an organization

    • It helps in organizing financial transactions

    • It is used to prepare financial statements

    • It can be customized to meet the specific needs of an organization

    • It typically includes balance sheet and income statement accounts

    • Example: Assets, Liabilities,

  • Answered by AI
  • Q5. How many currencies that can be configured for a company code
  • Ans. 

    The number of currencies that can be configured for a company code depends on the SAP system settings and requirements.

    • The number of currencies can vary based on the SAP system version and configuration.

    • Typically, a company code can have a local currency and additional currencies for reporting or transaction purposes.

    • The additional currencies can be used for consolidation, group reporting, or for handling foreign curre...

  • Answered by AI
  • Q6. What are the accounting principles
  • Ans. 

    Accounting principles are the guidelines and rules that companies follow to prepare financial statements.

    • Accounting principles include GAAP, IFRS, and SOX

    • GAAP stands for Generally Accepted Accounting Principles and is used in the US

    • IFRS stands for International Financial Reporting Standards and is used in many countries around the world

    • SOX stands for Sarbanes-Oxley Act and is a US law that regulates financial reporting

    • ...

  • Answered by AI
  • Q7. What is master data
  • Ans. 

    Master data is the core data that is used as a base for transactional data in an organization.

    • Master data is static data that is not frequently changed.

    • It is used as a reference data for transactional data.

    • Examples of master data include customer data, vendor data, material data, etc.

    • Master data is maintained centrally and is shared across different departments in an organization.

    • It is critical for accurate reporting a

  • Answered by AI
  • Q8. What is the t code for park document
  • Ans. 

    The t code for park document in SAP FICO is FBV0.

    • FBV0 is used to park accounting documents in SAP FICO.

    • Parked documents are temporary and can be edited before posting.

    • This t code allows users to save incomplete or unbalanced documents for later processing.

    • Once parked, the document can be reviewed, modified, or deleted before posting.

  • Answered by AI
  • Q9. What are end users does and What does consultant
  • Ans. 

    End users use SAP FICO to perform daily business transactions, while consultants configure and customize the system to meet business requirements.

    • End users perform daily business transactions such as creating purchase orders, processing invoices, and generating financial reports using SAP FICO.

    • Consultants configure and customize the system to meet business requirements by setting up master data, defining business proce...

  • Answered by AI
  • Q10. Explain about distribution cycle and assessment cycle
  • Ans. 

    Distribution cycle is used to allocate primary costs to cost centers while assessment cycle is used to allocate secondary costs.

    • Distribution cycle is used to allocate primary costs to cost centers based on the cost element category.

    • Assessment cycle is used to allocate secondary costs from one cost center to another based on the sender and receiver cost centers.

    • Distribution cycle is executed before the assessment cycle.

    • ...

  • Answered by AI
  • Q11. Explain about dunning
  • Ans. 

    Dunning is the process of communicating with customers who have overdue payments.

    • Dunning is a process of sending reminders to customers who have not paid their invoices on time.

    • It involves sending letters, emails, or making phone calls to remind customers of their overdue payments.

    • Dunning levels are set up to determine the frequency and severity of reminders based on the number of days past due.

    • SAP FICO has a dunning p...

  • Answered by AI
  • Q12. What is open item management
  • Ans. 

    Open item management is a method of managing accounts where individual transactions are tracked until they are cleared.

    • Open items are transactions that are not yet settled or paid in full

    • Each open item is tracked until it is matched with a corresponding transaction

    • This method is commonly used in accounting to ensure accurate financial reporting

    • Examples include unpaid invoices, outstanding checks, and unapplied payments

  • Answered by AI
  • Q13. Explain about p2p cycle and o2c cycle with entries
  • Ans. 

    P2P cycle involves procurement of goods/services while O2C cycle involves sales of goods/services.

    • P2P cycle: Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment

    • O2C cycle: Sales order -> Delivery -> Invoice -> Payment

    • P2P cycle entries: DR Inventory/Creditor, CR GR/IR, CR Vendor, DR Vendor/Cash/Bank

    • O2C cycle entries: DR Customer, CR Sales, DR AR, CR Cash/Bank

  • Answered by AI
  • Q14. In sap what are the orgazational elements
  • Ans. 

    Organizational elements in SAP are the basic building blocks of an organization's structure.

    • Organizational elements include company code, plant, sales organization, distribution channel, and storage location.

    • They are used to define the structure of an organization and to assign various business transactions to specific areas.

    • Each organizational element has its own set of attributes and characteristics that determine it...

  • Answered by AI
  • Q15. Deference between the company and company code
  • Ans. 

    The company represents the legal entity, while the company code represents the operational unit within the company.

    • A company is the highest level of organizational structure in SAP, representing a legal entity.

    • A company code is a sub-division of a company and represents an operational unit within the company.

    • A company can have multiple company codes, each with its own set of books and financial statements.

    • Company codes...

  • Answered by AI
  • Q16. What is foreign currency valuation
  • Ans. 

    Foreign currency valuation is the process of adjusting the value of foreign currency transactions to reflect the current exchange rate.

    • It is done to ensure accurate financial reporting

    • It involves revaluing foreign currency assets and liabilities

    • It can result in gains or losses depending on the exchange rate fluctuations

    • It is usually done at the end of each accounting period

    • SAP FICO has a foreign currency valuation func

  • Answered by AI
  • Q17. What do you know about sap s4 hana
  • Ans. 

    SAP S/4HANA is an intelligent, integrated ERP system that runs on an in-memory database, providing real-time insights and simplifying business processes.

    • SAP S/4HANA is the next-generation business suite from SAP.

    • It is built on the SAP HANA in-memory platform, allowing for real-time data processing and analytics.

    • SAP S/4HANA offers a simplified data model, eliminating the need for traditional batch processing and data re...

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - Be confident and clarity

Skills evaluated in this interview

Cloud4C Interview FAQs

How many rounds are there in Cloud4C SAP MM Consultant interview?
Cloud4C interview process usually has 2 rounds. The most common rounds in the Cloud4C interview process are Resume Shortlist and Technical.
What are the top questions asked in Cloud4C SAP MM Consultant interview?

Some of the top questions asked at the Cloud4C SAP MM Consultant interview -

  1. Worst ever Interview, They won't see the Technical /subject before they release...read more
  2. Pricing schema, use of statistical and Accru...read more

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