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Sheema is not a known term or word in the context of SAP HCM.
Sheema is not a term or word used in SAP HCM.
It is possible that the interviewer misspoke or meant to ask a different question.
As an SAP HCM consultant, it is important to have a strong understanding of the system and its terminology.
I applied via Walk-in and was interviewed in Sep 2022. There were 2 interview rounds.
My name is [Your Name].
BPO stands for Business Process Outsourcing.
BPO involves contracting specific business processes to a third-party service provider.
BPO services can include customer support, technical support, data entry, and more.
BPO companies often operate in multiple countries to take advantage of cost savings and language skills.
BPO culture emphasizes efficiency, productivity, and meeting client expectations.
...
BPO stands for Business Process Outsourcing. It involves contracting non-core business functions to a third-party provider.
BPO is a way for companies to reduce costs and focus on their core competencies.
Two-way communication is important in BPO to ensure smooth operations and timely delivery of services.
Experience in BPO can vary depending on the specific role and industry. Some common skills include communication, pro
Configuration of SAP time management and personal administration module involves setting up employee data, time recording, and absence management.
Employee data is maintained in the Personnel Administration module
Time recording is done through Time Management module
Absence management is handled through Absence Management module
Configuration involves defining work schedules, absence types, and time quotas
Integration with...
Actions in SAP PA module are configured to automate HR processes.
Actions are used to automate HR processes such as hiring, promotions, and terminations.
They are configured using transaction code PECM.
Actions can be triggered by events such as a change in employee data or a specific date.
Each action has a unique code and can be assigned to specific personnel subareas or employee groups.
Examples of actions include hiring...
I applied via Naukri.com and was interviewed in Oct 2019. There were 4 interview rounds.
I applied via Walk-in and was interviewed in May 2024. There was 1 interview round.
Errors in material extend can include incorrect data entry, missing information, duplicate entries, and system errors.
Incorrect data entry such as wrong material number or description
Missing information like unit of measure or pricing details
Duplicate entries for the same material
System errors causing inconsistencies in material extend data
Topic- examination important for education
Normal about company
Technical questions
P2P cycle of AP involves procurement of goods or services, receipt of invoice, verification, approval, and payment.
Purchase requisition is created
Purchase order is generated and sent to vendor
Goods or services are received and verified
Invoice is received and matched with PO and goods receipt
Invoice is approved and payment is made
O2c cycle of AR involves the process from order to cash collection.
The cycle starts with receiving an order from the customer.
The order is then processed and the goods are delivered.
An invoice is generated and sent to the customer.
The customer then makes the payment for the invoice.
The payment is recorded and the cycle is completed.
I applied via Referral and was interviewed before Jul 2021. There was 1 interview round.
Oracle Forms triggers are executed in a specific sequence.
The first trigger to fire is PRE-FORM.
The last trigger to fire is POST-FORM.
Other triggers include WHEN-NEW-FORM-INSTANCE, WHEN-NEW-BLOCK-INSTANCE, etc.
Triggers can be used to validate data, perform calculations, and control navigation.
Collections types refer to the different types of data structures used to store and organize data in programming.
Some common collection types include arrays, lists, sets, and maps.
Arrays are a collection of elements of the same data type, accessed by index.
Lists are similar to arrays but can dynamically resize and have additional methods.
Sets are collections of unique elements with no specific order.
Maps are collection...
Packages are collections of procedures, functions, and other database objects. Procedures are a type of package that contains executable code.
Packages are used to group related procedures and functions together.
Procedures are standalone units of code that can be called from other code.
Packages can be used to organize code into logical groups, making it easier to manage and maintain.
Procedures can be used to encapsulate...
BDC stands for Batch Data Communication. It is a method used in SAP ABAP to transfer data from external systems to SAP.
BDC is used to automate the process of data entry in SAP.
There are two types of BDC: Classic BDC and Call Transaction Method.
Classic BDC involves creating a batch input session and processing it using transaction codes.
Call Transaction Method uses the CALL TRANSACTION statement to directly process data...
Events in a report are used to trigger certain actions or code blocks based on specific occurrences.
Events can be defined at the start, end, or during the processing of a report.
Examples of events include initialization, start-of-selection, end-of-selection, and top-of-page.
Events can be used to manipulate data, perform calculations, or display output.
Events can also be used to control the flow of a report by skipping ...
MPP events are used to control the flow of screens in SAP ABAP programs.
MPP stands for Module Pool Programming.
Events are triggered by user actions or system events.
PBO (Process Before Output) and PAI (Process After Input) are the two main events.
PBO is used to initialize screen fields and PAI is used to process user input.
Other events include START-OF-SELECTION, AT SELECTION-SCREEN, AT LINE-SELECTION, etc.
To debug a smartform, use transaction SMARTFORMS and set breakpoints in the code.
Open transaction SMARTFORMS
Select the smartform to be debugged
Click on the 'Debugging' button
Set breakpoints in the code
Execute the smartform and the debugger will stop at the breakpoints
I applied via Referral and was interviewed in Apr 2021. There was 1 interview round.
Vendor account group determines the fields that are mandatory for a vendor master record.
Vendor account group is used to group vendors based on certain criteria such as payment terms, delivery time, etc.
It determines the fields that are mandatory for a vendor master record.
It also determines the number range for vendor account codes.
For example, a vendor account group can be created for domestic vendors and another for...
Automatic account determination is a process in SAP MM that determines the correct GL account for a transaction.
It is based on the combination of transaction/event key and account modifier.
The account modifier is determined based on the valuation class and account category assigned to the material.
Examples of automatic account determination include determining the correct GL account for goods receipt, invoice receipt, ...
Master data of MM includes material, vendor, and customer data.
Material master data includes information about the materials that a company procures, produces, or sells.
Vendor master data includes information about the vendors that a company does business with.
Customer master data includes information about the customers that a company sells products or services to.
There are three methods of PR creation in SAP MM.
Manual creation through ME51N transaction
Automatic creation through MRP run
Creation through purchase requisition conversion
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