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Kloud Advanced Solutions ERP Manager Interview Questions and Answers
Kloud Advanced Solutions ERP Manager Interview Experiences
1 interview found
Vishal Singhal
I applied via Naukri.com
Interview Questionnaire
2 Questions
- Q1. All question regarding ERP products.
- Q2. Product knowledge is must.
Interview Preparation Tips
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Anonymous
(3 Questions)
- Q1. What is the process of the procure-to-pay (P2P) cycle?
- Ans.
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...
- Q2. What is the process for returning a purchase order (PO)?
- Ans.
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
- Q3. What are some examples of different movement types?
- Ans.
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
(3 Questions)
- Q1. What information can be found on a PR screen?
- Ans.
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
- Q2. What is your understanding of release strategy in project management?
- Ans.
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, ...
- Q3. Why is the purchase info record mandatory?
- Ans.
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.
Anonymous
I applied via Naukri.com and was interviewed in Dec 2024. There were 3 interview rounds.
(2 Questions)
- Q1. Difference between STO and Transfer Posting
- Q2. Two way and three way match in LIV
Test consist of 4 Section with 40% passing marks
(2 Questions)
- Q1. Total IT Experience
- Q2. Salary Expectation
Selected
I applied via LinkedIn and was interviewed in Nov 2024. There was 1 interview round.
(3 Questions)
- Q1. Explain APP process
- Q2. Can we clear Noted item through APP
- Q3. What are project types
I applied via Referral and was interviewed in Oct 2024. There were 3 interview rounds.
(2 Questions)
- Q1. Self interduction
- Q2. Subject reated question
(2 Questions)
- Q1. Self interduction
- Q2. Content moderater
(2 Questions)
- Q1. Self interduction
- Q2. Content morderter
Interview Preparation Tips
sandeep sharma
Selected
I applied via Company Website and was interviewed in Nov 2024. There was 1 interview round.
(2 Questions)
- Q1. P2p process, sto, rtp
- Q2. Scenario based questions
Interview Preparation Tips
(2 Questions)
- Q1. What are ABAP REPORTS
- Q2. What are idocs
I applied via Naukri.com and was interviewed in Oct 2024. There was 1 interview round.
(2 Questions)
- Q1. How to find customer exits in a report or FM?
- Ans.
Customer exits in reports or FMs can be found using transaction code SMOD or CMOD.
Use transaction code SMOD to find customer exits in reports.
Use transaction code CMOD to find customer exits in function modules.
Look for enhancements with names starting with 'EXIT_' or 'ZZ'.
- Q2. How to debug proxies?
- Ans.
Debugging proxies involves using tools like SAP PI Message Monitor and Proxy Framework to trace and analyze data flow.
Use SAP PI Message Monitor to trace messages exchanged between systems
Analyze message payload and headers to identify issues
Utilize Proxy Framework to debug proxy classes and methods
Check configuration settings for proxies to ensure correct behavior
Skills evaluated in this interview
(1 Question)
- Q1. Org structure, special procurements, inventory management
(1 Question)
- Q1. STO, challenges faced, EDI
Selected
I applied via Walk-in and was interviewed in Sep 2024. There were 2 interview rounds.
What is aptitude text? How much rounds?
(2 Questions)
- Q1. Is very simple in this round.
- Q2. Best experience in this round.
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