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I applied via Naukri.com and was interviewed in May 2021. There were 3 interview rounds.
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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...
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
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
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
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, ...
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 Walk-in and was interviewed in Nov 2024. There were 4 interview rounds.
Based on requirement identified data source replicated into BW and if required made some enhancements. Knowledge on customized Data Sources using ABAP CDS Views and Data
Knowledge on customized Data Sources using ABAP CDS Views and Data sources enhancements in different areas like SAP SD and FICO
Knowledge on SAP ABAP CDS Views, Extended CDS View, Applied annotations based on requirement, arithmetic functions, case statements and where conditions
About ourself and what about me
I applied via Naukri.com and was interviewed in Dec 2024. There was 1 interview round.
SUM stages refer to Software Update Manager stages used for updating SAP systems.
PREPARE: Checks system readiness and prepares for update
DOWNLOAD: Downloads necessary software components
EXTRACT: Extracts downloaded files
PREPROCESS: Performs pre-update tasks
MAIN IMPORT: Imports software components
POSTPROCESS: Completes post-update tasks
FINALIZE: Finalizes the update process
SPAM and SAINT are tools used in SAP systems for managing updates and patches.
SPAM is a tool used for deploying support packages in SAP systems.
SAINT is a tool used for deploying add-ons and enhancements in SAP systems.
Both SPAM and SAINT are part of the SAP NetWeaver Application Server.
SPAM stands for Support Package Manager.
SAINT stands for SAP Add-On Installation Tool.
Performance tuning involves analyzing system performance, identifying bottlenecks, and implementing optimizations.
Monitor system performance using tools like SAP Solution Manager
Identify bottlenecks in the system such as high CPU usage or slow database queries
Optimize system parameters and configurations to improve performance
Implement SAP Notes and patches to address performance issues
Regularly review and adjust syste
Kernel upgrade involves downloading the latest kernel version, applying patches, testing compatibility, and performing the upgrade.
Download the latest kernel version from SAP Support Portal
Apply any necessary patches or fixes to ensure compatibility
Test the new kernel version in a non-production environment
Schedule a maintenance window for the upgrade
Perform the upgrade following SAP's guidelines and best practices
Moni...
I applied via Naukri.com and was interviewed in Dec 2024. There were 3 interview rounds.
Test consist of 4 Section with 40% passing marks
I applied via Referral and was interviewed in Oct 2024. There were 3 interview rounds.
I applied via Campus Placement and was interviewed in Sep 2024. There were 4 interview rounds.
It was easy aptitude round
The hiring team was good but one person from the team seemed to be little irritating
Experienced SAP Consultant with a background in implementing and optimizing SAP solutions for various industries.
Over 5 years of experience in SAP consulting
Specialize in implementing and optimizing SAP modules such as SAP S/4HANA, SAP ERP, and SAP BW
Worked with clients in industries including manufacturing, retail, and healthcare
Strong problem-solving and analytical skills
Certified in SAP modules
My problem-solving skills have been crucial in my journey as an SAP Consultant.
Strong analytical skills to identify issues and find solutions
Ability to think critically and creatively to troubleshoot complex problems
Effective communication skills to collaborate with team members and clients
Attention to detail to ensure accuracy in implementing SAP solutions
I applied via Referral and was interviewed in Apr 2024. There were 2 interview rounds.
Background job scheduling involves automating the execution of tasks at specific times or intervals.
Background job scheduling helps in automating repetitive tasks, reducing manual effort.
Steps include defining the job, scheduling it, monitoring its execution, and handling any errors.
Uses include data backups, report generation, system maintenance tasks, etc.
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