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Infosys
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I applied via Company Website and was interviewed in May 2024. There was 1 interview round.
Movement type 103 is used for GR blocked stock in SAP MM.
Movement type 103 is used to transfer materials from quality inspection stock to unrestricted stock.
GR blocked stock is a special stock category used for materials that have been received but are not yet available for use.
By using movement type 103, the materials are released from inspection and made available for use.
This movement type helps in maintaining accur...
STO with outbound delivery and billing document involves transferring goods between plants within the same company code.
STO (Stock Transport Order) is used to transfer goods between plants within the same company code
Outbound delivery is created to ship the goods from supplying plant to receiving plant
Billing document is created to bill the receiving plant for the goods transferred
Delivery type for STO with outbound de...
Account modifier in OBYC is used to differentiate between different types of transactions for a particular G/L account.
Account modifier helps in determining the correct G/L account to be used for a specific transaction
It allows for customization and flexibility in assigning G/L accounts based on specific criteria
For example, different account modifiers can be used for different types of material movements in SAP MM
Auto PO and ERS require specific prerequisites for successful implementation.
Vendor master data must be maintained accurately
Material master data should be updated regularly
Purchase info records should be created for automatic PO generation
Configuration settings for automatic PO and ERS must be properly maintained
Accounting entries for subcontracting and consignment procurement
Subcontracting procurement involves sending raw materials to a subcontractor for processing
Accounting entry for subcontracting: Raw material consumption account debited, subcontracting charges account credited
Consignment procurement involves sending goods to a consignee who sells on behalf of the company
Accounting entry for consignment: Goods sent to cons...
PR release strategy allows for control over when purchase requisitions are released for further processing.
Release strategy can be defined at both header and item level in SAP MM
Header level release strategy is based on total value or specific fields in the PR
Item level release strategy is based on specific characteristics of the PR items
Release strategy can involve multiple release codes and release groups
Example: PR ...
HANA offers real-time data processing, advanced analytics, and faster performance compared to ECC.
HANA allows for real-time data processing, enabling faster decision-making
HANA offers advanced analytics capabilities for better insights and predictions
HANA provides faster performance due to its in-memory computing technology
HANA supports complex data models and large data volumes more efficiently than ECC
I applied via Company Website and was interviewed in Mar 2024. There was 1 interview round.
Subcon process refers to subcontracting process where a company outsources part of its manufacturing process to a third-party vendor.
Subcon process involves sending raw materials to a subcontractor for processing or assembly.
The subcontractor then returns the finished goods to the company.
The company pays the subcontractor for the services rendered.
Subcon process helps companies focus on core competencies and reduce co...
I applied via Referral and was interviewed in Dec 2023. There were 2 interview rounds.
Infosys interview questions for designations
I applied via Referral and was interviewed in Jan 2023. There were 2 interview rounds.
Get interview-ready with Top Infosys Interview Questions
I applied via Approached by Company and was interviewed before Feb 2023. There was 1 interview round.
I applied via LinkedIn and was interviewed in May 2021. There were 5 interview rounds.
Movement type 161 in GRN is used for returning goods to vendor.
Movement type 161 is used in Goods Receipt Note (GRN) to return goods to the vendor.
It is typically used when there is a need to return defective or damaged goods to the vendor.
The return process involves creating a return delivery and a subsequent return purchase order.
The return delivery is created with movement type 161 to record the return of goods.
The ...
To return deliveries to a vendor with reference to returns PO in SAP MM, follow these steps:
Create a returns purchase order (PO) referencing the original purchase order
Create a return delivery using transaction code VL10B
Enter the returns PO number as a reference in the return delivery
Post the return delivery to complete the process
I applied via Walk-in and was interviewed in Sep 2021. There were 2 interview rounds.
I was interviewed in May 2019.
What people are saying about Infosys
The procure-to-pay (P2P) cycle is the process of obtaining goods or services from a supplier and paying for them.
1. Requisition: The process starts with creating a purchase requisition for the required goods or services.
2. Purchase Order: Once the requisition is approved, a purchase order is created and sent to the supplier.
3. Goods Receipt: Upon receiving the goods or services, a goods receipt is recorded in the syste...
The process for returning a purchase order involves creating a return order, specifying the reason for return, and processing the return with the vendor.
Create a return order in the system
Specify the reason for return (e.g. damaged goods, incorrect quantity)
Process the return with the vendor by sending the return order and arranging for pickup or return shipment
Movement types in SAP MM are used to control different goods movements in the system.
101 - Goods receipt for purchase order
261 - Goods issue for an order
601 - Goods issue for delivery
A PR screen in SAP MM contains information related to purchase requisitions.
Details of the requested material or service
Quantity needed
Delivery date required
Account assignment details
Approval status
Source of supply information
Release strategy in project management involves defining criteria for approving project deliverables or changes.
Release strategy determines who has the authority to approve project deliverables or changes.
It typically involves setting up a hierarchy of approvers based on certain criteria such as cost, risk, or impact.
For example, a release strategy may require approval from a project manager for changes under $10,000, ...
Purchase info record is mandatory for maintaining vendor-specific purchasing data.
Maintains vendor-specific purchasing data such as pricing, delivery terms, etc.
Helps in ensuring consistency in purchasing decisions and tracking vendor performance.
Enables efficient procurement processes by providing relevant information to buyers.
Used for automatic determination of conditions during purchase order creation.
based on 6 interviews
2 Interview rounds
based on 32 reviews
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Technology Analyst
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Senior Systems Engineer
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