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I applied via Naukri.com and was interviewed in Oct 2021. There were 2 interview rounds.
Yes, it is possible to create a billing document to the customer before invoice receipt in a third-party process.
In a third-party process, the billing document is created based on the sales order.
The billing document serves as a request for payment from the customer.
The actual invoice is created once the invoice receipt is received from the third-party vendor.
This allows the company to initiate the billing process and ...
To create monthly billing document for a customer in SAP SD:
Create a billing plan with monthly billing dates
Assign the billing plan to the customer master record
Create a sales order and deliver the goods/services
Create a billing document using transaction VF01
Select the billing plan and execute billing
Review and release the billing document
Moving average price is calculated by dividing the total value of stock by the total quantity of stock.
Moving average price is used to determine the value of inventory.
It is calculated by dividing the total value of stock by the total quantity of stock.
The calculation takes into account all the goods received and consumed over a period of time.
It provides a more accurate cost for inventory valuation compared to other m...
To give a 10% discount for orders over 10 lac, configure a pricing procedure with a condition type and scale basis.
Create a new condition type in pricing procedure
Set the condition type to a percentage discount
Set the scale basis to the total order value
Set the scale to 10 lac
Assign the condition type to the pricing procedure
Test the pricing procedure with a sample order
I want to join PwC because of their reputation, global presence, and opportunities for professional growth.
PwC is known for its excellent reputation in the consulting industry.
They have a strong global presence, which would provide me with opportunities to work on diverse projects and with clients from different industries.
PwC offers extensive training and development programs, allowing me to enhance my skills and know...
I am seeking new challenges and growth opportunities that align with my career goals.
Seeking new challenges and growth opportunities
Aligning career goals
Exploring different aspects of SAP SD
Expanding knowledge and skills
Contributing to a new team and organization
Enhancing professional network
My hobbies include playing the guitar, hiking, and reading.
Playing the guitar: I enjoy strumming chords and learning new songs.
Hiking: I love exploring nature and challenging myself on different trails.
Reading: I find solace in books and enjoy diving into different genres.
I applied via Naukri.com and was interviewed in Oct 2024. There was 1 interview round.
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'.
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
I applied via Recruitment Consulltant and was interviewed before Oct 2023. There was 1 interview round.
Data models in SAP are used to define the structure of data in the system.
Data models in SAP are used to represent the structure of data in a system.
They define how data is stored, processed, and accessed within the system.
Examples of data models in SAP include entity relationship diagrams (ERDs) and data flow diagrams.
I applied via Naukri.com and was interviewed before Nov 2022. There were 3 interview rounds.
Actual costing is based on the actual costs incurred, while standard costing uses predetermined costs for materials, labor, and overhead.
Actual costing uses actual costs incurred for materials, labor, and overhead, providing a more accurate reflection of costs.
Standard costing uses predetermined costs for materials, labor, and overhead, allowing for easier budgeting and cost control.
Actual costing is more time-consumin...
Material Ledger is mandatory in S/4HANA for accurate valuation of inventory and cost of goods sold.
Material Ledger provides real-time, multi-dimensional valuation of inventory
It allows for parallel valuation in different currencies and valuation views
Enables accurate calculation of actual costs for materials using actual costing method
Supports transfer pricing and profit center valuation
I applied via Naukri.com
Deep insert in OData services allows creating multiple related entities in a single request.
Use $batch request to send multiple POST requests in a single call
Include the related entities in the request payload
Ensure that the navigation properties are correctly set in the payload
Abstract class can have both abstract and non-abstract methods, while interface can only have abstract methods.
Abstract class can have constructors, fields, and methods, while interface cannot have any implementation.
A class can only extend one abstract class, but can implement multiple interfaces.
Abstract classes are used to provide a common base for subclasses, while interfaces are used to define a contract for class...
I have worked on a complex SAP implementation project for a multinational corporation.
Implemented multiple modules including Finance, HR, and Supply Chain Management
Customized workflows and reports to meet specific business requirements
Integrated SAP with third-party systems for seamless data exchange
Data can be exposed to front end through APIs, OData services, and direct database connections.
Using APIs to retrieve data from backend systems
Exposing data through OData services for easy consumption by front end applications
Establishing direct database connections to access and display data on the front end
I applied via Approached by Company and was interviewed in Aug 2022. There was 1 interview round.
I applied via campus placement at Delhi University - Daulat Ram College and was interviewed before Sep 2023. There were 4 interview rounds.
Work from home or office
I applied via Referral and was interviewed in Jun 2021. There were 3 interview rounds.
Procure to pay process of SAP involves the entire procurement process from purchase requisition to payment to vendor.
The process starts with creating a purchase requisition
The purchase requisition is then converted into a purchase order
Goods receipt is created upon receipt of goods
Invoice verification is done to ensure accuracy of invoice
Payment is made to vendor
SAP modules involved in the process include MM, FI, and C
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