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Draftech International Interview Questions and Answers
Q1. Documents used to procure using Central purchase Organisation?
Purchase requisition and purchase order are the documents used to procure using Central purchase Organisation.
Purchase requisition is used to request materials or services from a vendor
Purchase order is a legal document that authorizes the purchase transaction
Central purchase organization is responsible for procurement for multiple plants or company codes
Purchase requisition and purchase order are created in SAP MM module
Q2. Movement types and transaction event keys in Subcontracting process?
In subcontracting process, movement types and transaction event keys are used to track the movement of materials between the subcontractor and the company.
Movement type 541 is used to transfer raw materials to the subcontractor
Movement type 542 is used to receive the finished goods from the subcontractor
Transaction event key WE is used for goods issue to the subcontractor
Transaction event key WA is used for goods receipt from the subcontractor
Q3. What is Central Purchase Organisation?
Central Purchase Organisation is a centralized department responsible for procurement activities across multiple business units or locations.
Central Purchase Organisation streamlines procurement processes
It ensures consistency in purchasing decisions and leverages economies of scale
It negotiates contracts and manages supplier relationships on behalf of multiple business units
Examples include a central purchasing department in a multinational company or a government agency res...read more
Q4. What is credit memo??When is it used?
A credit memo is a document issued by a seller to a buyer, indicating a reduction in the amount owed due to returns, discounts, or other reasons.
A credit memo is used to correct errors in invoices or to provide refunds to customers.
It is typically issued when goods are returned by the customer or when there is a pricing discrepancy.
Credit memos can also be used to adjust the amount owed by a customer for future purchases.
They are important for maintaining accurate financial r...read more
Q5. What is Enterprise Sector?
The enterprise sector refers to the segment of the economy that consists of businesses and organizations engaged in commercial activities.
It includes both private and public enterprises.
These enterprises produce goods and services for profit or to fulfill a social mission.
Examples include manufacturing companies, financial institutions, government agencies, and non-profit organizations.
The enterprise sector plays a crucial role in economic growth and development.
It encompasse...read more
Q6. If you have a added customized field in materials, will it be visible in field selection configuration
Yes, the customized field will be visible in field selection configuration.
Customized fields can be added to the field selection configuration in SAP MM.
The field selection configuration allows users to control which fields are visible and editable in various transactions.
By adding the customized field to the field selection configuration, it can be made visible and editable as needed.
Q7. What is the field in Material master data which will trigger STO
The field in Material master data that triggers STO is the Plant field.
The Plant field in Material master data determines the plant location from which the material will be sourced for the STO.
When creating a Stock Transport Order (STO), the system uses the Plant field in the Material master data to determine the supplying plant.
The Plant field is crucial for setting up the correct supply chain process for STOs.
Q8. How to change material type?
Material type can be changed in SAP MM by using transaction code MM02.
Go to transaction code MM02
Enter the material number for which you want to change the material type
Navigate to the 'Basic Data 1' tab
Change the material type field as required
Save the changes
Q9. Release strategy
Release strategy is a feature in SAP MM that allows for the control and approval of purchasing documents.
Release strategy is used to ensure that purchasing documents such as purchase requisitions, purchase orders, and requests for quotation are approved by the appropriate personnel before they can be further processed.
The release strategy is defined based on various criteria such as document type, value, purchasing organization, and purchasing group.
Multiple release codes can...read more
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