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I applied via Walk-in and was interviewed in Nov 2022. There were 3 interview rounds.
Nothing just simple apptitue u can crack easily
P2P cycle is the process of procuring goods and services from a vendor, starting from purchase requisition to payment.
P2P stands for Procure to Pay cycle
It involves various steps such as purchase requisition, purchase order, goods receipt, invoice verification, and payment
Stock transfer order is a type of purchase order used for transferring goods from one plant or storage location to another within the same company co...
A subcontracting purchase order is used to procure components from a vendor who will use them to manufacture a finished product.
The vendor is responsible for manufacturing the finished product using the components provided by the buyer.
The buyer retains ownership of the components until they are used in the manufacturing process.
The vendor may charge a processing fee for the manufacturing service.
The finished product i...
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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
I applied via Company Website and was interviewed in Nov 2024. There was 1 interview round.
I applied via Naukri.com and was interviewed in Jul 2024. There was 1 interview round.
I was interviewed in Aug 2024.
I applied via Naukri.com and was interviewed in Mar 2024. There was 1 interview round.
The field in Material master data that triggers STO is the Plant field.
The Plant field in Material master data determines the plant location from which the material will be sourced for the STO.
When creating a Stock Transport Order (STO), the system uses the Plant field in the Material master data to determine the supplying plant.
The Plant field is crucial for setting up the correct supply chain process for STOs.
Material type can be changed in SAP MM by using transaction code MM02.
Go to transaction code MM02
Enter the material number for which you want to change the material type
Navigate to the 'Basic Data 1' tab
Change the material type field as required
Save the changes
Yes, the customized field will be visible in field selection configuration.
Customized fields can be added to the field selection configuration in SAP MM.
The field selection configuration allows users to control which fields are visible and editable in various transactions.
By adding the customized field to the field selection configuration, it can be made visible and editable as needed.
I applied via campus placement at Sanjivani Rural Education Society's College of Engineering, Pune and was interviewed in Nov 2024. There was 1 interview round.
SAP S/4HANA is the next-generation business suite from SAP, built on the advanced in-memory platform, while ECC is the traditional ERP system.
SAP S/4HANA is built on the SAP HANA platform, providing real-time analytics and processing capabilities, while ECC is not.
SAP S/4HANA offers a simplified data model and user interface, enabling faster decision-making and innovation, while ECC has a more complex data model and us...
Scheduling agreements are long-term agreements with vendors for the supply of materials or services.
Scheduling agreements outline the terms and conditions for the supply of materials or services over a specified period of time.
They can include details such as delivery schedules, pricing, and quantities to be supplied.
Scheduling agreements help in planning and managing procurement activities efficiently.
Example: A compa...
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