Gigatech Software and Manpower Services Process Analyst Interview Questions and Answers

P2P cycle refers to the Procure-to-Pay cycle, which involves the process of obtaining goods or services from a supplier and paying for them.

• P2P cycle starts with the identification of a need for goods or services within an organization.

• Next, the organization requests quotes or proposals from suppliers to fulfill the identified need.

• Once a supplier is selected, a purchase order is created and sent to the supplier.

• The su...read more

Sourcing is the process of finding, evaluating, and selecting suppliers to provide goods or services.

• Sourcing involves identifying potential suppliers

• Evaluating suppliers based on criteria such as quality, price, and reliability

• Selecting the best supplier to fulfill the organization's needs

• Negotiating contracts and terms with the chosen supplier

• Monitoring supplier performance to ensure quality and timely delivery

T-codes are transaction codes used in SAP to perform specific tasks. Some common T-codes for creating, amending, and displaying purchase requisitions are ME51N, ME52N, and ME53N.

• ME51N - Create Purchase Requisition

• ME52N - Change Purchase Requisition

• ME53N - Display Purchase Requisition