Wipro SAP SD Functional Consultant Interview Questions and Answers

Q1. Back order processing procedure?
Ans. 
Back order processing is the procedure of handling orders that cannot be fulfilled immediately due to stock unavailability.
• Identify the backordered items in the system

• Communicate with the customer about the delay and provide options

• Prioritize back orders based on customer importance or order value

• Monitor stock levels and update customers on estimated delivery dates

• Allocate stock once it becomes available and fulfill th
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Q2. Invoice cancellation?
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Q3. What are the gaps found in implementation(since i have implementation Experience)
Ans. 
Some common gaps found in SAP SD implementation include customization issues, data migration challenges, and user training deficiencies.
• Customization issues: Lack of alignment between business requirements and system configuration.

• Data migration challenges: Incomplete or inaccurate data migration leading to errors in transactions.

• User training deficiencies: Insufficient training for end-users resulting in low adoption
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Q4. How to get the name and number of 100 bp created
Ans. 
To get the name and number of 100 bp created, you can use a sequencing technique like PCR.
• Perform PCR to amplify the DNA fragments

• Run the amplified fragments on a gel electrophoresis

• Visualize the bands on the gel to determine the size and number of 100 bp fragments

• Use a DNA ladder with known sizes to compare the bands
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Q5. How to get details of outbound delivery documents or products
Ans. 
To get details of outbound delivery documents or products, use transaction VL03N in SAP.
• Use transaction VL03N in SAP to view outbound delivery documents

• Enter the delivery number to access details of products in the delivery

• Check the status, quantity, and other relevant information of the products in the delivery
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Q6. Item category group for service material
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Q1. In Sales order how to activate Sold to and ship to fields if it's freezed
Ans. 
To activate Sold to and Ship to fields in a frozen Sales order, use VA02 transaction code and change the status to unfreeze.
• Access the Sales order using VA02 transaction code

• Change the status of the Sales order to unfreeze

• Navigate to the Sold to and Ship to fields and activate them
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Q1. What is the basic difference between SAP ECC and SAP S/4 HANA
Ans. 
SAP ECC is the previous generation ERP system, while SAP S/4 HANA is the latest version that runs on the HANA database.
• SAP ECC is based on traditional row-based database technology, while SAP S/4 HANA utilizes in-memory computing with the HANA database.

• SAP S/4 HANA offers real-time analytics and reporting capabilities, whereas SAP ECC requires separate data warehousing and reporting solutions.

• SAP S/4 HANA simplifies th...read more
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Q2. Explain third party process.
Ans. 
Third party process is when a company outsources a part of its business process to a third party vendor.
• The third party vendor is responsible for performing the outsourced process.

• The company provides the necessary information and resources to the vendor.

• The vendor bills the company for the services provided.

• Examples include outsourcing of logistics, customer service, and payroll processing.
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Q1. What is STO, Explain one step and 2 step.
Ans. 
STO stands for Stock Transport Order. It is used to transfer goods from one plant to another within the same company code.
• One step STO involves creating a purchase order directly from the receiving plant to the supplying plant.

• Two step STO involves creating a stock transport order and then a goods receipt at the receiving plant.

• STO helps in tracking the movement of goods between plants and ensures proper inventory mana...read more
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Q2. Pricing procedure
Ans. 
Pricing procedure in SAP MM determines the conditions for pricing materials and services in purchase orders and invoices.
• Pricing procedure is a set of condition types that are used to determine the prices of materials and services in procurement processes.

• It is configured in SAP MM using transaction code M/08.

• Pricing procedure is assigned to a purchasing document type in customizing settings.

• It consists of various step...read more
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Q1. Tell me about yourself
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Q2. Your Challenges
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Q1. They're calling from out of India and asking about the functionalities which are new and somebody not worked on that
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Q2. Required machines and not the human being.
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Q1. Based on the resume.
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Q1. Overall experience & achievement.
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Q1. Assignment in past
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Q2. Communication skills
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Aptitude test questions

Q1. Face to face interview
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Q1. Communication with client
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Q2. How frequently communication with client
Ans. 
Frequent communication with the client is crucial for successful project delivery.
• Regular status updates should be provided to the client.

• Communication should be maintained through various channels such as emails, phone calls, and meetings.

• Client feedback should be taken into consideration and addressed promptly.

• Communication frequency may vary depending on the project phase and client requirements.

• Effective communicat...read more
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