IBM
Meta Interview Questions and Answers
Q1. Introduction what do you mean SAP mm what is purchase order what is sub contracting vendor what moment type use in sub contracting, what is physical inventory
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 used to procure goods or services
Subcontracting vendor is a ...read more
Q2. diiferent types of joints? implementation of joints ? what is joints?
Joints are connections between bones that allow movement. There are different types of joints and their implementation varies.
Types of joints include hinge, ball-and-socket, pivot, saddle, and gliding joints.
Joints are implemented through the use of ligaments, tendons, and muscles.
Examples of joints include the knee joint, shoulder joint, and hip joint.
Joints can be affected by various conditions such as arthritis and injuries.
Proper care and exercise can help maintain health...read more
Q3. What is SAP MM
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)
Q4. Types of Invoice Posting
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.
Q5. Explain MRP Process flow
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 availability
Q6. Explain P2P Process
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 the system.
Invoice is received from the vendor and matched ...read more
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