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Wipro SAP PP Consultant Interview Questions and Answers

Updated 27 Nov 2024

Wipro SAP PP Consultant Interview Experiences

1 interview found

SAP PP Consultant Interview Questions & Answers

user image Nikesh Gowda

posted on 27 Nov 2024

Interview experience
4
Good
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
No response

I applied via Naukri.com and was interviewed in Oct 2024. There was 1 interview round.

Round 1 - Technical 

(6 Questions)

  • Q1. What is BOM usage
  • Q2. What are Group and group counter
  • Q3. What is item category in bom
  • Q4. What is document item
  • Q5. What is Document management system
  • Q6. What is MD05 and MD04

Interview Preparation Tips

Interview preparation tips for other job seekers - Do lean the concepts and view the screens on what are the fields provided in those fields

Interview questions from similar companies

Interview experience
3
Average
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Technical 

(4 Questions)

  • Q1. Scheduling margin key
  • Q2. Control key what is its importance
  • Ans. 

    Control key in SAP is important for defining the behavior of a particular operation or transaction in the system.

    • Control key determines how a particular operation or transaction will be executed in SAP PP.

    • It helps in defining the scheduling parameters, lead time, and other relevant details for a specific task.

    • Examples of control keys include PP01 for standard production order, PP02 for production order with project sto

  • Answered by AI
  • Q3. Different MRP types
  • Ans. 

    Different types of MRP in SAP include MRP, MRP Live, and MRP Areas.

    • MRP (Material Requirements Planning) is the traditional MRP functionality in SAP.

    • MRP Live is the new MRP functionality introduced in SAP S/4HANA.

    • MRP Areas allow for planning at a more detailed level within a plant or storage location.

  • Answered by AI
  • Q4. Important configurations in SAP PP
  • Ans. 

    Important configurations in SAP PP include work centers, routing, production versions, and material master data.

    • Work centers: Define where and how production operations are carried out.

    • Routing: Specifies the sequence of operations in production.

    • Production versions: Used to manage different versions of a product's BOM and routing.

    • Material master data: Contains all the information about materials used in production.

  • Answered by AI

Skills evaluated in this interview

Interview experience
3
Average
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Technical 

(3 Questions)

  • Q1. PP execution cycle
  • Q2. Master data Tables
  • Q3. Managerial and Hr based questions
Round 2 - HR 

(1 Question)

  • Q1. Salary expectations
Interview experience
4
Good
Difficulty level
Moderate
Process Duration
2-4 weeks
Result
No response

I applied via Recruitment Consulltant and was interviewed in Sep 2023. There were 3 interview rounds.

Round 1 - Technical 

(1 Question)

  • Q1. Basic questions about PP related??
Round 2 - Technical 

(1 Question)

  • Q1. Question on implementation and interfaces??
Round 3 - HR 

(1 Question)

  • Q1. General discussions and documents sharing??

Interview Preparation Tips

Interview preparation tips for other job seekers - If you candidature is processed in Capgemini, don't wait for the offer letter. Instead of that look for new oppertunity.
Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Keep your resume crisp and to the point. A recruiter looks at your resume for an average of 6 seconds, make sure to leave the best impression.
View all tips
Round 2 - Technical 

(2 Questions)

  • Q1. Implementation Projects handled
  • Ans. 

    Handled multiple implementation projects in SAP PP

    • Managed end-to-end implementation of SAP PP module for a manufacturing company

    • Successfully implemented SAP PP for a pharmaceutical company, streamlining their production process

    • Handled customization and configuration of SAP PP module for a food processing company

    • Provided training and support to end-users during and after implementation

  • Answered by AI
  • Q2. Master Data & Applications

Interview Preparation Tips

Interview preparation tips for other job seekers - Fine & Good Interview .
Connected Online

SAP PP Consultant Interview Questions & Answers

Atos user image VIVEK KUMAR SINGH

posted on 27 Apr 2022

I applied via Approached by Company and was interviewed in Mar 2022. There were 3 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Don’t add your photo or details such as gender, age, and address in your resume. These details do not add any value.
View all tips
Round 2 - Technical 

(1 Question)

  • Q1. Production process flow Master data Type of Bom Planning strategy MRP Run
Round 3 - HR 

(1 Question)

  • Q1. Shift CTC discussion

Interview Preparation Tips

Interview preparation tips for other job seekers - Be confident
Business process you should very well
Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Properly align and format text in your resume. A recruiter will have to spend more time reading poorly aligned text, leading to high chances of rejection.
View all tips
Round 2 - Technical 

(1 Question)

  • Q1. PP production process flow Co product By product Difference In Bom how to create Bill of material of non stock items Important views of material master What is master data T code for demand management Prod...
  • Ans. 

    Questions related to SAP PP Consultant role including production process flow, BOM creation, material master views, demand management, production execution, and MRP run differences.

    • PP production process flow involves planning, execution, and monitoring of production processes.

    • Co-product and by-product are two types of secondary products produced during the main production process.

    • Non-stock items can be included in BOM ...

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - Clear basic concepts
Practice on SAP server
Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
-
Result
No response

I applied via Naukri.com and was interviewed in Oct 2024. There were 2 interview rounds.

Round 1 - HR 

(1 Question)

  • Q1. What are account type s on fico?
  • Ans. 

    Account types in FICO include asset accounts, liability accounts, equity accounts, revenue accounts, and expense accounts.

    • Asset accounts represent resources owned by the company, such as cash, inventory, and equipment.

    • Liability accounts represent obligations owed by the company, such as loans and accounts payable.

    • Equity accounts represent the owner's stake in the company.

    • Revenue accounts track income generated by the c...

  • Answered by AI
Round 2 - HR 

(1 Question)

  • Q1. Explain p2p process?
  • Ans. 

    P2P process stands for Procure to Pay process, which involves all steps from requisitioning goods/services to making payment.

    • Requisitioning: Requesting goods/services needed by the organization.

    • Vendor selection: Choosing a vendor to fulfill the requisition.

    • Purchase order creation: Formalizing the agreement with the vendor.

    • Goods receipt: Receiving the goods/services from the vendor.

    • Invoice verification: Checking the inv...

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - Prepare good resume
Interview experience
1
Bad
Difficulty level
-
Process Duration
Less than 2 weeks
Result
Not Selected

I applied via Walk-in and was interviewed in May 2024. There was 1 interview round.

Round 1 - One-on-one 

(5 Questions)

  • Q1. Tell me the address of previous company. I mostly worked from home so did not remember the exact address. Reply: Then you have not worked .
  • Q2. I don't feel that you are confident anyhow tell me the tcode for material extend.
  • Q3. Tell me errors in material extend
  • Ans. 

    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

  • Answered by AI
  • Q4. List tables name
  • Q5. You take time to answer so seems like a fresher would do a better job

Interview Preparation Tips

Interview preparation tips for other job seekers - I had SAP MM walk interview. Please at least train experienced personnel how to take interviews.
Interview experience
2
Poor
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Double-check your resume for any spelling mistakes. The recruiter may consider spelling mistakes as careless behavior or poor communication skills.
View all tips
Round 2 - One-on-one 

(7 Questions)

  • Q1. What do you about know sap fico
  • Ans. 

    SAP FICO is a module in SAP ERP that deals with financial accounting and controlling.

    • SAP FICO is an acronym for SAP Financial Accounting and Controlling.

    • It is a module in SAP ERP that integrates financial accounting and controlling processes.

    • It helps organizations manage their financial transactions, financial reporting, and cost controlling.

    • SAP FICO includes sub-modules like General Ledger Accounting, Accounts Payable...

  • Answered by AI
  • Q2. What is posting period varint
  • Ans. 

    Posting period variant is a configuration setting that controls the posting periods for financial transactions.

    • Posting period variant determines the open and closed periods for posting financial transactions.

    • It is assigned to a company code and controls the posting periods for all financial modules.

    • It can be customized to meet the specific needs of the organization, such as defining special periods for year-end closing...

  • Answered by AI
  • Q3. What asset class and who made asset class
  • Ans. 

    Asset class is a categorization of assets based on their characteristics. It is made by the company's management.

    • Asset class is used to group similar assets together for reporting purposes

    • It helps in tracking and managing assets efficiently

    • Examples of asset classes include buildings, machinery, vehicles, and furniture

    • Asset classes are created by the company's management based on their business needs

  • Answered by AI
  • Q4. What are the type of tolerance group in sap
  • Ans. 

    There are three types of tolerance groups in SAP: payment, invoice, and purchasing.

    • Payment tolerance group controls the maximum amount of difference between the invoice and payment.

    • Invoice tolerance group controls the maximum amount of difference between the invoice and purchase order.

    • Purchasing tolerance group controls the maximum amount of difference between the purchase order and goods receipt.

    • Each tolerance group i...

  • Answered by AI
  • Q5. What is posting key and how to deater mined the posting key
  • Ans. 

    Posting key is a two-digit numerical code used in SAP FICO to determine the type of transaction and the general ledger account to be posted.

    • Posting key is used to control the entry of accounting documents in SAP FICO.

    • It determines the type of transaction, such as debit or credit, and the general ledger account to be posted.

    • Posting keys are predefined in SAP and can be customized as per business requirements.

    • The posting...

  • Answered by AI
  • Q6. What is cash journal and how many steps of cash journal
  • Ans. 

    Cash journal is a special journal used to record all cash transactions in a company.

    • Cash journal is used to record all cash transactions in a company

    • It is a special journal that is used to manage cash transactions

    • Cash journal is used to record all incoming and outgoing cash transactions

    • There are 3 steps in cash journal: creating a cash journal, posting transactions, and closing the cash journal

  • Answered by AI
  • Q7. What is documents types
  • Ans. 

    Document types are categories of documents used in SAP to classify and organize business transactions.

    • Document types are assigned to each transaction in SAP to identify the type of transaction and its purpose.

    • Examples of document types include vendor invoices, customer invoices, purchase orders, and payment requests.

    • Document types are used to control the posting of accounting entries and to determine the document numbe...

  • Answered by AI
Round 3 - One-on-one 

(7 Questions)

  • Q1. What is account payable
  • Ans. 

    Account payable is the amount owed by a company to its suppliers or vendors for goods or services received but not yet paid for.

    • It is a liability account in the balance sheet

    • It represents the amount owed to suppliers or vendors

    • It includes invoices received but not yet paid

    • It is an important component of working capital management

    • Example: A company receives a bill for $10,000 from a supplier for raw materials purchased....

  • Answered by AI
  • Q2. What is account receivable
  • Ans. 

    Account receivable is the amount of money owed to a company by its customers for goods or services sold on credit.

    • It is a current asset on the balance sheet

    • It represents the amount of money that a company expects to receive from its customers

    • It is recorded as a debit entry in the company's books

    • Examples include outstanding invoices, credit notes, and bad debts

  • Answered by AI
  • Q3. What are the type of chart of accounts
  • Ans. 

    There are three types of chart of accounts: Operating chart of accounts, Group chart of accounts, and Country-specific chart of accounts.

    • Operating chart of accounts is used for daily accounting activities and is assigned to a company code.

    • Group chart of accounts is used for consolidating financial statements of multiple company codes.

    • Country-specific chart of accounts is used to meet legal and reporting requirements sp...

  • Answered by AI
  • Q4. How to configuration AAP
  • Ans. 

    AAP configuration involves setting up the Asset Accounting module in SAP FICO.

    • Define chart of depreciation

    • Create asset classes

    • Specify depreciation areas

    • Assign asset classes to depreciation areas

    • Define screen layout rules

    • Configure number ranges for asset master records

    • Set up depreciation keys

    • Define tax depreciation areas

    • Configure integration with other modules

  • Answered by AI
  • Q5. What are the level of configured down payment
  • Ans. 

    There are three levels of configured down payment: partial, final, and intermediate.

    • Partial down payment is made before the delivery of goods or services.

    • Final down payment is made after the delivery of goods or services.

    • Intermediate down payment is made during the delivery of goods or services.

    • Each level can have different percentages and due dates.

    • Down payment configuration can vary based on company policies and cust

  • Answered by AI
  • Q6. What are the process of desperation calculated
  • Ans. 

    Desperation is not a process that can be calculated. Did you mean depreciation?

    • Desperation cannot be calculated as it is an emotion.

    • Depreciation is the process of allocating the cost of an asset over its useful life.

    • Depreciation can be calculated using various methods such as straight-line, declining balance, and sum-of-the-years' digits.

    • Depreciation is important for financial reporting and tax purposes.

    • For example, a ...

  • Answered by AI
  • Q7. What is product costing
  • Ans. 

    Product costing is the process of determining the cost of producing a product or service.

    • It involves identifying all the costs associated with producing a product or service, including direct and indirect costs.

    • Direct costs include materials, labor, and other expenses directly related to production.

    • Indirect costs include overhead expenses such as rent, utilities, and administrative costs.

    • Product costing is important fo...

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - Sap fico consultant is very important for Every company

Skills evaluated in this interview

Wipro Interview FAQs

How many rounds are there in Wipro SAP PP Consultant interview?
Wipro interview process usually has 1 rounds. The most common rounds in the Wipro interview process are Technical.
How to prepare for Wipro SAP PP Consultant interview?
Go through your CV in detail and study all the technologies mentioned in your CV. Prepare at least two technologies or languages in depth if you are appearing for a technical interview at Wipro. The most common topics and skills that interviewers at Wipro expect are SAP PP, Hana and Master Data.
What are the top questions asked in Wipro SAP PP Consultant interview?

Some of the top questions asked at the Wipro SAP PP Consultant interview -

  1. What are Group and group coun...read more
  2. What is Document management sys...read more
  3. What is item category in ...read more

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Wipro SAP PP Consultant Interview Process

based on 1 interview

Interview experience

4
  
Good
View more

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24% less than the average SAP PP Consultant Salary in India
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