Cognizant SAP MM Consultant Interview Questions and Answers

The number of times issues are solved in support project L1 to L4 varies depending on the complexity and frequency of issues.

• The number of times issues are solved can range from a few times to multiple times per day

• It is important to track the number of times issues are solved to identify trends and areas for improvement

• Examples of issues that may need to be solved multiple times include system errors, data discrepancies, and user training needs

SAP S/4HANA is the next-generation business suite from SAP, built on the advanced in-memory platform, while ECC is the traditional ERP system.

• SAP S/4HANA is built on the SAP HANA platform, providing real-time analytics and processing capabilities, while ECC is not.

• SAP S/4HANA offers a simplified data model and user interface, enabling faster decision-making and innovation, while ECC has a more complex data model and user interface.

• SAP S/4HANA supports advanced technologies li...read more

Scheduling agreements are long-term agreements with vendors for the supply of materials or services.

• Scheduling agreements outline the terms and conditions for the supply of materials or services over a specified period of time.

• They can include details such as delivery schedules, pricing, and quantities to be supplied.

• Scheduling agreements help in planning and managing procurement activities efficiently.

• Example: A company enters into a scheduling agreement with a vendor to rec...read more

Sub contracting is the process of assigning part of the work or the entire work to another party outside the organization.

• Sub contracting involves outsourcing a specific task or project to a third party.

• The third party is responsible for completing the work as per the agreed terms and conditions.

• Sub contracting can help organizations reduce costs, improve efficiency, and access specialized skills.

• Examples of sub contracting include hiring a third-party logistics provider to h...read more

P2P process stands for Procure-to-Pay process, which involves all steps from requisition to payment for goods or services.

• Includes requisitioning, sourcing, purchasing, receiving, invoicing, and payment

• Involves creating purchase orders, receiving goods, approving invoices, and making payments

• Ensures proper controls and compliance throughout the entire process