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Tech Mahindra
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I applied via Referral and was interviewed in Jan 2024. There was 1 interview round.
Physical inventory is the process of counting and verifying the actual quantity of goods in stock.
Physical inventory involves physically counting and inspecting the items in a warehouse or storage location.
It helps in identifying any discrepancies between the actual stock and the recorded stock in the system.
The process may include using barcode scanners, RFID technology, or manual counting methods.
Physical inventory i...
STO process is a method used in SAP MM to transfer stock between different plants within the same company code.
STO stands for Stock Transport Order.
It involves creating a purchase order in the supplying plant and a corresponding sales order in the receiving plant.
The goods are then transferred from the supplying plant to the receiving plant using the delivery process.
The receiving plant receives the goods and posts the...
Yes, I have worked on interfaces in my role as an SAP MM Consultant.
I have experience in integrating SAP MM with other modules like SAP SD and SAP FI.
I have worked on setting up and configuring IDocs for data exchange between SAP systems.
I have also worked on integrating SAP MM with external systems using technologies like EDI and XML.
I have experience in mapping and transforming data between different systems.
I have w...
A Purchase Order is a document issued by a buyer to a seller, outlining the details of goods or services to be purchased.
It is a legally binding document
Includes details such as quantity, price, delivery date, and terms of payment
Used to track and manage purchases
Can be created manually or automatically in SAP MM
What people are saying about Tech Mahindra
I applied via LinkedIn and was interviewed in Sep 2023. There was 1 interview round.
Tech Mahindra interview questions for designations
I applied via Recruitment Consultant and was interviewed before Jan 2021. There were 3 interview rounds.
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
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 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 Company Website and was interviewed in Nov 2024. There was 1 interview round.
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
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