Professional Documents
Culture Documents
Ans: No. We have to enter a particular material to check its overview in MMBE screen.
12: Can we assign multiple sources of one material in a single source list?
Ans: Yes, we can.
13: SLED, is in which view of Master data?
Ans: Plant/Storage data 1 view of Material master.
14: If want to extend an existing material for accounting, costing, and forecasting views, then
which of these actions need to be followed?( Create mat./ change mat./ extend mat./ display)
Ans: Extend material (/n MM60)
15: The price including discount, tax, freight is called as? (Gross/ Net/ Effective)
Ans: Net Price includes all the price components like discount, tax, freight charges.
16: If I want to add the delivery charges, discount on delivery it can be done at which level?
(info record/material master/ PO/ vendor master)
Ans: PO level.
17:
KPIT QUESTIONS
1: Can we create new movement types?
Ans: Yes we can. But we generally dont create new movement types.
2: Describe about Automatic Account Determination?
Ans: Refer to notebook.
3: What are the documents generated in background when we use movement type: 701?
Ans:
4: For a PO, how can you configure a condition (output message determination), so that you can
take a print out of the PO?
Ans:
5: Implementation steps?
Ans: Refer book. (ASAP methodology and all)
6: About GAP analysis?
Ans: Difference between As-is and To-be document is called gap analysis. Something that
is not present in SAP standard system and weve to create entirely new is the result of Gap
analysis.
Ex: Weight bridge(Nothing such is provided by default SAP system but ABAPers can
create a T code using which we can track the trucks entering the plant and measure their
weight via a weigh bridge and the security or someone will manually enter the measured
quantity into the system. The T code for this will be like ZWBRIDGE)
Another example is GATE PASS.
7: Do you know about CIN?
Ans: No. refer book.
8: Tables (Communication structure) used for PO, PR, GR etc. ?
Ans: PO header- EKKO, PO item- EKPO, PR- EBAN, GR- MSEG,
Material master (General view)- MARA, Info record (general view)- EINA
Vendor Master (General section)-LFA1
9: Have you worked on Split valuation? Plz explain?
10: What are the accounts that are triggered in Consignment scenario?
11: Explain the consignment scenario? Have you worked on it?
12: Have you worked on release strategy? How is PR released?
13: How did you implement the project? Brief me through the procedure?
14: What is the deficiency in standard SAP system than the requirement called? (GAP)
HP QUESTIONS
1: Can we transfer number range from one server to another? If possible, then how?
Ans:
price
determination
processDefine
10: How do you define the output text message for different purchase documents?
Ans:
11: What is the rule for quota arrangement? How do you define the quota for different vendors?
What is 100?
Ans: Quota rating is used by the system to determine the source of supply. The system
calculates quota rating as follows:
Quota rating= (Quota- Allocated qty.+ Quota base qty.) / (Quota)
Where Quota= This is the number that specifies which portion of the requirement should
be procured from a given source of supply. For example: if there are 3 sources available
and you want to equally distribute among them, then enter the Quota as 1.
Ans:
20: Some battery types? (From Project)
Ans: Lead acid battery, Li-on battery, Flat plate batteries.
21: What do you mean by valuation string?
Ans:
22: What do you mean by partner functions?
Ans:
HCL
01: In which method did you do, business blueprinting process?
Ans: ASAP methodology.
02: What steps did you do in FS and what and why it was required by the client?
Ans:
03: Do you have any CIN knowledge?
Ans:
GLOBAL NEST
1: Tell me about your current job profile, and how long have you been working in SAP?
2: What is the vendor return process in your business process?
3: Explain the MM part in your business scenario? (Not implementation but how the MM part
works, like what materials/ what is final product etc)
4: Do you have any international vendors and do you deal with import PO? If yes plz describe?
5: How will you differentiate between a domestic vendor and an international vendor, while
creating a PO?
6: Explain how the pricing procedure flows during a PO creation in your business process?
7: Do you have any knowledge on CIN? What are the tax format/codes used in your business
process?