Hitachi Digital Services SAP Ariba Consultant Interview Questions and Answers

S2P cycle involves sourcing, procurement, and payment processes in a business.

• Sourcing: Identifying suppliers, negotiating contracts, and selecting vendors.

• Procurement: Ordering goods or services, receiving them, and managing inventory.

• Payment: Processing invoices, making payments, and tracking expenses.

• Integration: Ensuring seamless flow of information between sourcing, procurement, and payment stages.

Check the status of the purchase requisition in the system.

• Check if the purchase requisition has been approved by the appropriate authorities.

• Verify if there are any issues with the vendor or catalog causing the ordering process to be stuck.

• Review the workflow configuration to ensure there are no bottlenecks in the approval process.

• Check if there are any system errors or connectivity issues causing the PR to be stuck.