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IBM
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I was interviewed in Aug 2024.
P2P Process is Procure to Pay process which involves purchasing goods or services from a vendor and making payment for them.
P2P process starts with creating a purchase requisition based on the need for goods or services.
Next step is to create a purchase order to specify the details of the purchase, such as quantity, price, and delivery date.
Goods or services are received from the vendor and the receipt is recorded in t...
Types of invoice posting include standard invoice, credit memo, and subsequent debit.
Standard invoice: Regular invoice for goods or services received.
Credit memo: Document issued to reduce the amount owed by a customer.
Subsequent debit: Additional charges added to an invoice after it has been posted.
I applied via Campus Placement
Two programs with option to code in preffered language. Basic codes.
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SAP MM (Materials Management) is a module in SAP ERP system that manages procurement and inventory functions.
Manages procurement processes such as purchase requisitions, purchase orders, and goods receipts
Handles inventory management including material storage, movement, and valuation
Integrates with other SAP modules like SD (Sales and Distribution) and PP (Production Planning)
MRP Process flow involves determining material requirements, creating procurement proposals, and converting them into purchase orders.
1. Determining material requirements based on demand forecasts and stock levels
2. Creating procurement proposals for purchasing required materials
3. Converting procurement proposals into purchase orders for suppliers
4. Monitoring and tracking the delivery of materials to ensure timely av
IBM interview questions for designations
I applied via Job Portal and was interviewed in Apr 2023. There were 3 interview rounds.
SAP MM is a module that deals with material management. Purchase order is a document used to procure goods or services. Subcontracting vendor is a vendor who provides goods or services to a company. Movement types are used in sub-contracting to track the movement of goods. Physical inventory is a process of counting and verifying the inventory on hand.
SAP MM deals with material management
Purchase order is a document us...
Vendor master, material masters, procurement, consignment stock, split valuation, external service management, batch management ,
release strategy, pricing procedure , logistics invoice verification
Get interview-ready with Top IBM Interview Questions
I applied via telegram chann and was interviewed in Oct 2022. There were 4 interview rounds.
Aptitude test , english language test, analytical question
2 hrs, platforms was hakerrank, java programming language
I applied via campus placement at The Yeshwantrao Chavan College of Engineering, Nagpur and was interviewed before Apr 2023. There were 2 interview rounds.
Coding round takes place in hackerrank platform
I applied via Naukri.com and was interviewed in May 2021. There was 1 interview round.
I applied via Naukri.com and was interviewed in Oct 2024. There was 1 interview round.
FIT - Gap Analysis is a process used to identify the gaps between the current state and the desired future state of a system or process.
FIT - Gap Analysis involves comparing the current functionalities of a system with the desired functionalities to identify gaps.
It helps in understanding the areas where customization or configuration is needed to meet the requirements.
The analysis results in a detailed report outlinin...
Accounting entries in subcontracting process involve transfer of raw materials to subcontractor and receipt of finished goods.
Raw materials transferred to subcontractor are recorded as a debit to subcontracting expense account and credit to raw materials inventory account.
Receipt of finished goods from subcontractor is recorded as a debit to finished goods inventory account and credit to subcontracting expense account.
...
Assigning two types of purchase org to plant allows for different procurement processes and strategies to be implemented for different materials or categories.
Allows for segregation of procurement processes based on material type or category
Enables different purchasing strategies to be implemented for different materials
Facilitates better control and management of procurement activities for the plant
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