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I applied via Naukri.com and was interviewed in Feb 2022. There were 3 interview rounds.
P2P cycle is the process of procuring goods or services from a vendor and paying for them.
The cycle starts with creating a purchase requisition
The purchase requisition is then converted into a purchase order
Goods or services are received and inspected
Invoice is received and matched with the purchase order and goods receipt
Payment is made to the vendor
The cycle ends with closing the purchase order
FDS stands for Functional Design Specification, a document that outlines the functional requirements of a system.
FDS is created by functional consultants to define the business requirements of a system
It includes details on the system's functionality, data flow, and user interface
FDS serves as a blueprint for developers to build the system according to the business requirements
Example of FDS requirement: The system sho...
I am currently working on SAP ECC 6.0 and SAP S/4HANA systems.
Working on implementation and support projects for SAP MM module
Configuring and customizing SAP MM functionalities
Creating and maintaining master data for materials, vendors, and purchasing info records
Performing testing and resolving issues during system upgrades and enhancements
I have experience in other applications as well and I am open to working with different software.
I have worked with SAP MM, but I also have experience with other ERP systems such as Oracle and Microsoft Dynamics.
I am always willing to learn and adapt to new software and technologies.
I believe that having experience in multiple applications can bring a fresh perspective and new ideas to the table.
I applied via Company Website and was interviewed in Nov 2024. There was 1 interview round.
I applied via Approached by Company and was interviewed in Aug 2024. There was 1 interview round.
Consignment process involves transferring goods to a customer's location but retaining ownership until they are used, while subcontracting process involves outsourcing part of the production process to a third-party vendor.
Consignment process involves transferring goods to a customer's location but retaining ownership until they are used.
Subcontracting process involves outsourcing part of the production process to a th...
Pipeline process is a series of connected steps for moving goods or services from supplier to customer.
Pipeline process involves planning, sourcing, purchasing, receiving, storing, and delivering goods or services.
It ensures efficient flow of materials and information throughout the supply chain.
Example: In SAP MM, pipeline process includes creating purchase orders, receiving goods, and updating inventory levels.
IDOC is a data container used to exchange information between SAP systems, while EDI is a standard format for exchanging business documents electronically.
IDOC stands for Intermediate Document and is used to exchange data between different SAP systems.
EDI stands for Electronic Data Interchange and is a standard format for exchanging business documents electronically.
IDOCs can be used for both inbound and outbound data ...
MB1C is the Tcode to create batch in SAP MM.
Use Tcode MB1C to create batch in SAP MM
Enter the material number, plant, and batch details
Save the batch after entering all required information
Tcode to access smartform is 'SMARTFORM'.
Tcode 'SMARTFORM' is used to access smartforms in SAP.
Smartforms can be accessed for viewing, editing, or printing.
Users can input the smartform name or search for it in the transaction code.
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Data migration concept involves transferring data from one system to another while ensuring data integrity and accuracy.
Data extraction from source system
Data transformation and mapping to target system
Data loading into target system
Validation and reconciliation of migrated data
Testing to ensure data accuracy and completeness
Consignment is a business arrangement where a supplier retains ownership of goods until they are sold by the customer.
Supplier retains ownership of goods until they are sold by the customer
Goods are stored at the customer's location but are not considered as part of their inventory until sold
Payment is made by the customer only for the goods that are actually sold
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I applied via Recruitment Consulltant and was interviewed in Feb 2024. There was 1 interview round.
Purchase order condition record is a master data in SAP MM that defines conditions for pricing and discounts in purchase orders.
It is used to maintain pricing conditions for materials or services in purchase orders.
Conditions can include discounts, surcharges, taxes, etc.
Condition records can be created for specific vendors, materials, or purchasing organizations.
They are used to automatically determine prices and disc
I applied via Naukri.com and was interviewed in Dec 2023. There was 1 interview round.
Release strategy is a feature in SAP MM that allows for the control and approval of purchasing documents based on predefined criteria.
Release strategy is used to ensure that purchasing documents such as purchase requisitions, purchase orders, and requests for quotation are reviewed and approved by the appropriate personnel before they can be processed further.
The release strategy is defined based on various criteria su...
The release strategy is a process in SAP MM that determines the approval process for purchasing documents.
Release strategy is defined based on certain criteria such as document type, purchasing organization, and value.
The release strategy is configured in the system using release groups, release codes, and release indicators.
Once a purchasing document is created, it goes through a series of release steps based on the d...
I applied via Walk-in and was interviewed in Jan 2024. There was 1 interview round.
Inventory management in SAP MM involves processes like goods receipt, goods issue, physical inventory, and stock transfer.
Goods receipt involves receiving materials into the warehouse
Goods issue involves issuing materials from the warehouse
Physical inventory involves counting and verifying the actual stock levels
Stock transfer involves transferring materials between different storage locations or plants
Procure to pay process involves acquiring goods or services from a vendor, creating a purchase order, receiving the goods, and making payment.
Vendor selection and negotiation
Purchase requisition creation
Purchase order creation
Goods receipt and inspection
Invoice verification
Payment processing
Logistics focuses on the movement and storage of goods, while supply chain management involves the coordination of all activities involved in sourcing, procurement, production, and delivery of products.
Logistics deals with the physical flow of goods, including transportation, warehousing, and distribution.
Supply chain management encompasses a broader range of activities, including procurement, production planning, inve...
I applied via Naukri.com and was interviewed before Dec 2022. There were 3 interview rounds.
A plant can be defined in different ways based on its physical location, organizational structure, or production process.
Physical location: A plant can be defined as a physical facility or site where production or distribution activities take place. For example, a manufacturing plant or a warehouse.
Organizational structure: A plant can also be defined as a distinct organizational unit within a company. It can represent...
ME21N is a transaction code in SAP MM used for creating a purchase order.
ME21N is used to create a purchase order in SAP MM.
It allows users to enter details such as vendor, material, quantity, and delivery date.
Users can also specify pricing conditions, payment terms, and delivery instructions.
ME21N provides options to add multiple line items and account assignments.
Once the purchase order is created, it can be saved,
Shipping conditions can be created in SAP MM using transaction code V/06.
Go to transaction code V/06 in SAP MM.
Enter the shipping condition key and description.
Specify the calculation type and the calculation rule.
Assign the shipping condition to the appropriate sales organization and distribution channel.
Save the shipping condition.
Examples of shipping conditions include '01' for standard shipping and '02' for express
An outbound delivery is a document that contains all the relevant information for the delivery of goods from a company to a customer.
An outbound delivery is created when goods are ready to be shipped to a customer.
It includes details such as the delivery date, shipping address, and the items being shipped.
The outbound delivery document is used to track the movement of goods from the company's warehouse to the customer'...
The header table for PO can be found in the SAP MM module.
The header table for PO is usually named EKKO.
It stores general information about the purchase order, such as the vendor, purchasing organization, and currency.
Other related tables include EKPO for item details and EKET for delivery schedules.
The header table can be accessed through transaction codes like ME23N or SE16N.
Data in the header table can be used for r...
I applied via Naukri.com and was interviewed in Feb 2023. There were 3 interview rounds.
SAP implementation project involves the process of installing, configuring, and customizing SAP software to meet the specific needs of an organization.
SAP implementation project is a complex and time-consuming process
It involves various stages such as project planning, business blueprinting, system configuration, data migration, testing, and training
The project team consists of functional consultants, technical consult...
I am looking for new challenges and opportunities to grow in my career as an SAP MM Consultant.
Seeking new challenges and opportunities for professional growth
Want to expand my knowledge and skills in SAP MM
Looking for a company with a better work-life balance
Desire to work in a more collaborative and innovative environment
Seeking better career prospects and advancement opportunities
The duration of TCS SAP MM Consultant interview process can vary, but typically it takes about less than 2 weeks to complete.
based on 15 interviews
3 Interview rounds
based on 96 reviews
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