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Slp Technologies Interview Questions, Process, and Tips
Top Slp Technologies Interview Questions and Answers
- Q1. How to measure scale in purchasing orderasked in SAP MM Consultant interview
- Q2. How to solve idoc related issuesasked in SAP MM Consultant interview
- Q3. Explain P2P and O2c cycleasked in SAP MM Consultant interview
Slp Technologies Interview Experiences
4 interviews found
Anonymous
I applied via Naukri.com and was interviewed in Feb 2022. There was 1 interview round.
(6 Questions)
- Q1. Explain obyc settings
- Ans.
OBYC settings are used to define the GL accounts for various transactions in SAP MM module.
OBYC settings are used to map the transaction keys to GL accounts.
These settings are maintained in transaction code OBYC.
There are different OBYC settings for different types of transactions such as goods receipt, invoice receipt, etc.
Each transaction key is mapped to a combination of valuation class and GL account.
For example, t...
- Q2. Two and three way matching concepts
- Q3. How to measure scale in purchasing order
- Ans.
Scale in purchasing order can be measured by the quantity of items ordered and the total cost of the order.
The quantity of items ordered can be used to measure scale in purchasing order.
The total cost of the order can also be used to measure scale in purchasing order.
Other factors such as the frequency of orders and the number of suppliers can also be considered.
For example, if a company orders 1000 units of a product ...
- Q4. Explain types of test
- Ans.
Types of test include unit, integration, system, acceptance, regression, performance, and security testing.
Unit testing: testing individual components of the software
Integration testing: testing how different components work together
System testing: testing the entire system as a whole
Acceptance testing: testing to ensure the software meets the requirements of the stakeholders
Regression testing: testing to ensure change...
- Q5. How to solve idoc related issues
- Ans.
To solve IDoc related issues, follow these steps:
Check the IDoc status in transaction WE02 or WE05
Analyze the error message in transaction WE19
Check the partner profile settings in transaction WE20
Check the IDoc processing settings in transaction BD64
Check the RFC destination settings in transaction SM59
Check the user authorization in transaction SU01
Check the IDoc segment definition in transaction WE31
- Q6. Explain P2P and O2c cycle
- Ans.
P2P and O2C are two important cycles in SAP MM. P2P refers to Procure-to-Pay and O2C refers to Order-to-Cash.
P2P cycle involves procurement of goods and services from external vendors
O2C cycle involves sales of goods and services to customers
P2P cycle includes steps like purchase requisition, purchase order, goods receipt, and invoice verification
O2C cycle includes steps like sales order, delivery, billing, and payment...
Interview Preparation Tips
- P2P
- O2C
- Info records
- Mm configuration
Skills evaluated in this interview
SAP MM Consultant Interview Questions asked at other Companies
I applied via Naukri.com and was interviewed in Jun 2022. There were 2 interview rounds.
(1 Question)
- Q1. Why stringreverse possible only in macro?
- Ans.
String reverse is possible in VBA macros because VBA provides built-in functions and methods to manipulate strings.
VBA macros have access to the VBA string manipulation functions like Mid, Left, Right, and Len.
VBA macros can use loops and conditional statements to reverse a string character by character.
VBA macros can also utilize the Split function to split a string into an array of characters and then reverse the arr...
Interview Preparation Tips
Skills evaluated in this interview
VBA Developer Interview Questions asked at other Companies
I applied via Company Website and was interviewed in Mar 2022. There were 2 interview rounds.
T codes in sap
Interview Preparation Tips
Bank reconciliation
Balance sheet reconciliation
Inter company reconciliation
SAP Basis Consultant Interview Questions asked at other Companies
Selected
I applied via Company Website and was interviewed before Jul 2022. There were 3 interview rounds.
(1 Question)
- Q1. About myself and my experience mostly.
(1 Question)
- Q1. P2P cycle, Material flow, Past experience, SAP implementation
SAP MM Consultant Interview Questions asked at other Companies
Slp Technologies interview questions for popular designations
Interview questions from similar companies
I applied via Recruitment Consultant and was interviewed before Jan 2021. There were 3 interview rounds.
Interview Questionnaire
2 Questions
- Q1. Basic implementations
- Q2. Tcodes for transactions
- Ans.
Tcodes are transaction codes used in SAP to execute specific functions.
MM01 - Create Material Master
ME21N - Create Purchase Order
MIGO - Goods Movement
MB51 - Material Document List
ME23N - Display Purchase Order
Interview Preparation Tips
Skills evaluated in this interview
I appeared for an interview in May 2019.
Interview Questionnaire
1 Question
- Q1. About Testing process and past exp.
Interview Preparation Tips
I applied via Naukri.com and was interviewed in Nov 2023. There was 1 interview round.
(1 Question)
- Q1. What is cycle counting in inventory management
- Ans.
Cycle counting is a method of inventory management where a small subset of inventory is counted on a continuous basis.
It involves counting a small portion of inventory regularly instead of doing a full physical inventory count all at once.
Helps in identifying and correcting discrepancies in inventory records more frequently.
Improves inventory accuracy and reduces the need for large-scale physical counts.
Commonly used i...
I applied via LinkedIn and was interviewed in May 2021. There were 5 interview rounds.
Interview Questionnaire
2 Questions
- Q1. 161 movement type in GRN
- Ans.
Movement type 161 in GRN is used for returning goods to vendor.
Movement type 161 is used in Goods Receipt Note (GRN) to return goods to the vendor.
It is typically used when there is a need to return defective or damaged goods to the vendor.
The return process involves creating a return delivery and a subsequent return purchase order.
The return delivery is created with movement type 161 to record the return of goods.
The ...
- Q2. return deliveries to vendor with reference to returns PO
- Ans.
To return deliveries to a vendor with reference to returns PO in SAP MM, follow these steps:
Create a returns purchase order (PO) referencing the original purchase order
Create a return delivery using transaction code VL10B
Enter the returns PO number as a reference in the return delivery
Post the return delivery to complete the process
Interview Preparation Tips
I applied via LinkedIn and was interviewed before Nov 2023. There was 1 interview round.
(5 Questions)
- Q1. Why you choose HCL
- Ans.
I chose HCL for its reputation in providing innovative solutions and its strong presence in the industry.
HCL has a strong reputation for providing innovative solutions in the IT industry
HCL has a global presence and a strong track record of successful projects
HCL offers opportunities for professional growth and development
HCL has a diverse and inclusive work culture
- Q2. Why you choose it
- Q3. What is your strength
- Q4. What is your weakness
- Q5. Will you work in night shift
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.
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