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I applied via Naukri.com and was interviewed in Dec 2023. There were 2 interview rounds.
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Should mercy killing be legalised in INDIA
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I applied via Recruitment Consulltant and was interviewed in Aug 2022. There were 2 interview rounds.
Qualification, background and methods of preparing organization structure
I have a degree in Human Resource Management and 5 years of experience as an SAP HCM Functional Consultant
I have worked with various clients to design and implement organization structures based on their business needs
Methods of preparing organization structure include top-down, bottom-up, and matrix approaches
Top-down approach involves starting w...
I applied via Naukri.com and was interviewed in Jan 2022. There were 2 interview rounds.
posted on 31 Aug 2022
I applied via Referral and was interviewed before Aug 2021. There was 1 interview round.
posted on 9 Jan 2025
I applied via Naukri.com and was interviewed in Dec 2024. There were 3 interview rounds.
posted on 1 Feb 2025
I was interviewed in Aug 2024.
Quantitative aptitude, logical reasoning, verbal ability, technical.
I applied via Naukri.com and was interviewed in Aug 2024. There was 1 interview round.
Order to Cash (O to C) cycle is the process of receiving and fulfilling customer orders.
Includes order entry, order processing, order fulfillment, and invoicing
Starts with customer placing an order and ends with payment received
Involves multiple departments like sales, warehouse, and finance
Ensures timely delivery of products/services to customers
IRSO stands for Inventory Replenishment Supply Order. It is used in Oracle SCM for managing inventory replenishment orders.
IRSO is used to automatically generate supply orders based on inventory levels and demand forecasts.
Setup involves defining replenishment rules, lead times, and order policies.
Configuration includes setting up approval workflows, notification rules, and integration with other SCM modules.
Example: S...
Dropshipment process involves direct shipment from supplier to customer without passing through the retailer.
Supplier ships the product directly to the customer on behalf of the retailer
Retailer acts as an intermediary between supplier and customer
Retailer does not handle the physical product
Retailer earns a commission for facilitating the transaction
Key functionalities of inventory include tracking stock levels, managing reorder points, and optimizing inventory turnover.
Tracking stock levels to ensure availability of products
Managing reorder points to avoid stockouts
Optimizing inventory turnover to reduce carrying costs
Implementing barcode scanning for accurate inventory counts
Utilizing demand forecasting to plan inventory levels
The bill to and ship to addresses in the sales order form are populated based on the customer's default addresses and any overrides specified during order entry.
Bill to address is typically the default address associated with the customer account
Ship to address can be the same as bill to or a different address specified during order entry
Users can override the default addresses for specific orders if needed
I applied via Referral and was interviewed in Oct 2024. There was 1 interview round.
My day to day activities involve analyzing business requirements, configuring software, conducting user training, and providing support.
Analyzing business requirements to understand client needs
Configuring software to meet client specifications
Conducting user training sessions to ensure smooth adoption of new systems
Providing ongoing support to clients for any issues or questions
posted on 31 Jan 2025
P2P cycle refers to the Procure-to-Pay cycle in SAP MM, involving the process of procuring goods or services from a vendor and making payment for them.
Creation of purchase requisition
Creation of purchase order
Goods receipt
Invoice verification
Payment to vendor
The cloud system is beneficial.
based on 1 interview
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