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QuitSure Php and Laravel Developer Interview Questions and Answers
QuitSure Php and Laravel Developer Interview Experiences
1 interview found
Anonymous
I applied via LinkedIn and was interviewed in Jul 2024. There was 1 interview round.
(5 Questions)
- Q1. What is laravel
- Ans.
Laravel is a popular PHP framework known for its elegant syntax and powerful features.
Laravel is an open-source PHP framework used for web application development.
It follows the MVC (Model-View-Controller) architectural pattern.
Laravel provides features like routing, authentication, caching, and more to simplify development.
It has a robust ORM (Object-Relational Mapping) called Eloquent for database interactions.
Larave...
- Q2. What's is laravel
- Ans.
Laravel is a popular PHP framework known for its elegant syntax and powerful features.
Laravel is an open-source PHP framework used for web application development.
It follows the MVC (Model-View-Controller) architectural pattern.
Laravel provides features like routing, authentication, caching, and more to simplify development.
It has a robust ORM (Object-Relational Mapping) called Eloquent for database interactions.
Larave...
- Q3. Nothing asked laravel????
- Q4. Nothing asked laravel?
- Q5. Nothing asked laravel??
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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.
I applied via Naukri.com and was interviewed in Oct 2024. There was 1 interview round.
(4 Questions)
- Q1. About FSD Experience
- Q2. What is FIT - Gap Analysis
- Ans.
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...
- Q3. Accounting Entries In Subcontracting Process
- Ans.
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.
...
- Q4. Under Enterprise structure >Assighnment >Why we will assign two types of purchase org to plant.
- Ans.
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
(1 Question)
- Q1. Org structure, special procurements, inventory management
(1 Question)
- Q1. STO, challenges faced, EDI
I applied via Naukri.com and was interviewed in Jul 2024. There was 1 interview round.
(2 Questions)
- Q1. What are the different business processes you have worked on ?
- Q2. Accounting entries in sub-contracting process ?
Selected
I was interviewed in Aug 2024.
(3 Questions)
- Q1. Invoice management
- Q2. Indeard agen po
- Q3. Material indward
Interview Preparation Tips
Invoice management
Inword /outwird /infection
Invoice inter
I applied via Naukri.com and was interviewed in Mar 2024. There was 1 interview round.
(3 Questions)
- Q1. What is the field in Material master data which will trigger STO
- Ans.
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.
- Q2. How to change material type?
- Ans.
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
- Q3. If you have a added customized field in materials, will it be visible in field selection configuration
- Ans.
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.
Skills evaluated in this interview
Selected
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.
(1 Question)
- Q1. Tell me about yourself
(2 Questions)
- Q1. What is difference between S4 hana and ECC
- Ans.
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...
- Q2. What are scheduling agreement
- Ans.
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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SAP MM Consultant Interview Questions & Answers
Tech Mahindra
Jaswanth Sai Degala
posted on 9 Oct 2024
Percentage, train, interest
Covid 19 impact to the world economy
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