e-Procurement Technologies Consultant Interview Questions and Answers

Q1. Ecommerce salesforce
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Q2. Ecommerce and salesforce
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Q1. Ecommerce salesforce
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Q2. Salesforce com ecommerce
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2 hour test and it was easy

Topic The best day in your life

Aptitude and combined coding tests

Q1. Design a parking app or design a web or mobile app where farmers can directly sell their produce
Ans. 
Design a web/mobile app for farmers to directly sell their produce.
• Create a user-friendly interface for farmers to list their produce

• Include features for farmers to set prices and quantities

• Implement a search function for buyers to find specific produce

• Include a secure payment system for transactions

• Allow farmers to track their sales and manage inventory
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Q1. You have to explain the design of your previous round
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Q1. About Ecommerce
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Q2. Ecommerce and salesforce
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Basic aptitude which is based on computer science skills

Q1. Basic coding questions
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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.
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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...read more
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Q1. Standard MM process from PTP cycle
Ans. 
The standard MM process from PTP cycle involves several steps.
• The process starts with the creation of a purchase requisition.

• The purchase requisition is then approved and converted into a purchase order.

• The purchase order is sent to the vendor and goods are received.

• The goods are inspected and the invoice is verified.

• The invoice is then posted and payment is made to the vendor.
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Q1. Managerial round with all the questions not related to SAP
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