Senior Associate SAP Consultant Interview Questions and Answers

Subcontracting process involves sending raw materials to a subcontractor for processing and receiving finished goods back.

• Raw materials are sent to a subcontractor for processing

• Subcontractor processes the raw materials and returns finished goods

• Goods receipt is done in SAP to receive the finished goods back

• Subcontracting purchase order is created to track the process

P2P cycle stands for Procure to Pay cycle, which is the process of obtaining goods or services from a vendor and paying for them.

• The cycle starts with the need for a product or service, followed by creating a purchase requisition.

• Next, a purchase order is generated and sent to the vendor.

• Goods or services are received and inspected upon delivery.

• An invoice is received from the vendor and matched with the purchase order and goods receipt.

• Finally, payment is made to the vendor ...read more