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I applied via Approached by Company and was interviewed in Oct 2023. There were 3 interview rounds.
Standard SAP SD processes include order to cash, pricing, delivery, billing, and credit management.
Order to cash process involves receiving customer orders and delivering goods/services.
Pricing process determines the prices for products/services based on various factors.
Delivery process involves picking, packing, and shipping the products to customers.
Billing process generates invoices for the delivered goods/services.
...
SD pricing procedure determines how prices are calculated in Sales and Distribution module of SAP.
SD pricing procedure is a set of condition types and access sequences that determine the pricing for a sales document.
It consists of various steps like determining pricing elements, calculating taxes, discounts, etc.
Example: Condition types like PR00 for price, K004 for discounts, MWST for taxes are part of pricing procedu...
I applied via campus placement at Inderprastha Engineering College, Ghaziabad and was interviewed in Apr 2024. There were 3 interview rounds.
Online test of about 1 hr
Online GD with almost 10 students
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 and was interviewed in May 2021. There were 3 interview rounds.
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 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 Company Website and was interviewed in Sep 2021. There were 3 interview rounds.
Central Purchase Organisation is a centralized department responsible for procurement activities across multiple business units or locations.
Central Purchase Organisation streamlines procurement processes
It ensures consistency in purchasing decisions and leverages economies of scale
It negotiates contracts and manages supplier relationships on behalf of multiple business units
Examples include a central purchasing depart...
The enterprise sector refers to the segment of the economy that consists of businesses and organizations engaged in commercial activities.
It includes both private and public enterprises.
These enterprises produce goods and services for profit or to fulfill a social mission.
Examples include manufacturing companies, financial institutions, government agencies, and non-profit organizations.
The enterprise sector plays a cru...
In subcontracting process, movement types and transaction event keys are used to track the movement of materials between the subcontractor and the company.
Movement type 541 is used to transfer raw materials to the subcontractor
Movement type 542 is used to receive the finished goods from the subcontractor
Transaction event key WE is used for goods issue to the subcontractor
Transaction event key WA is used for goods recei
Purchase requisition and purchase order are the documents used to procure using Central purchase Organisation.
Purchase requisition is used to request materials or services from a vendor
Purchase order is a legal document that authorizes the purchase transaction
Central purchase organization is responsible for procurement for multiple plants or company codes
Purchase requisition and purchase order are created in SAP MM mod
A credit memo is a document issued by a seller to a buyer, indicating a reduction in the amount owed due to returns, discounts, or other reasons.
A credit memo is used to correct errors in invoices or to provide refunds to customers.
It is typically issued when goods are returned by the customer or when there is a pricing discrepancy.
Credit memos can also be used to adjust the amount owed by a customer for future purchas...
I applied via Approached by Company and was interviewed in Aug 2022. There was 1 interview round.
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