M.AVINASH KUMAR REDDY.

This questions what I faced SOME interview questions up to now .

V-Centric telephonic Interview Questions: (02/06/2012)

1. What is your business process?
2. In consignment fill up billing carry? If not why?
3. The payment terms we will maintain in customer master company code
section as well as sales area data section .during sales order processing from
where system pick?
4. What is the document type for samples? And sale sales document category
for contract?
5. What do you mean by billing document type? Billing document category?
6. What do you mean by Proforma invoice? What is the document type for order
Performa and invoice Performa?
7. In credit management it is possible to assign different (no. of) credit control
areas to one company codes if yes how? Tell me the path?
8. What is the highest organizational element in route determination?
9. How system determine route? What do you mean by leg and stage what is
the difference?
10.What do you mean by accruals what is the purpose of accruals?

MAHINDRA SATYAM FINAL (CLIENT) INTERVIEW QUESTIONS:

(31/05/2012)

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What is ASAP methodology?

What do you mean by realization phase?
What do you mean by GAP? Did you get any GAPs? Example?
What do you mean by functional specification? Explain?
Explain final configuration?
Enhancements?
What is the table for pricing conditions?
What are the settings to configure batch determination?
System automatically determines batch number at the time of order level? Or
not?
10.Table name for document flow, partners?
11.What do you mean by unit testing?
12.How many testings is there in ASAP?
13.In which server you carry testings?

MAHINDRA SATYAM TECHNICAL INTERVIEW QUESTIONS: (26/05/2012)

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Tell me about your business process?

What is the document type for samples?
How system carry pricing for samples? What are the settings?
How do you configure one time customer?
Difference between static and dynamic in credit management?
Explain IDOC, how you can see the status of IDOC?
Did you worked on routines? What do you mean by routine?
What do you mean by partner functions? Explain the procedure of partner
functions?
9. Explain variant configuration? And dependencies?
10.How system knows classes for variant & material?
11.How system determine item category group?
12.What do you mean by transportation? (Did you work on that?)
13.Did you worked on intercompany sales? Explain intercompany sales process?
14.What is the T-cod for open sales orders? And open deliveries? Open invoices?
15.What do you mean by condition technique?
16.What is the functionality of EXCLUSIVE in v/07?

WIPRO INFOTECH INTERVIEW QUESTIONS: (12/05/2012)

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What do you mean by customer account group?

What do you mean by material type?
What do you mean by pre-condition in variant configuration?
How system determine delivery item category?
What is the meaning of usage in determine item category?

WIPRO INFO TECH INTERVIEW QUESTIONS (09/04/2012)

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What is your business flow?

What is the difference between inquiry and quotation?
What is the difference between sales order and debit memo& credit memo?
What is the requirement? Where you see requirement? Except pricing
procedure?
5. It is possible to change any item category manually in sales order? If I have
100 item categories?
6. What is the access sequence? If check exclusive button what will happen? If
UN check what will happened?
MINDTREE INTERVIEW QUESTIONS: (09/06/2012)
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Tell me your family background?

Tell me your SAP background?
What is your business process?
How many plants your client company having?
How many sales offices client company having?

6. How the manufactured products move from plant? Means directly or through
any vendor?
7. What do you mean by MRP?

INFOSYS INTERVIEW QUESTIONS: (17/03/2012)

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What is the meaning of percentage (%) and cost? How will you calculate?
Tell me about your domain background?
In defining sales organization which fields are important?
If idoc is Damage how will you know?
What do you mean by credit control area? What is the meaning of requirement
in credit control area?
6. How many types are testings?
7. In item category determination USAGE is there? We can see another place
where is that?
8. Give me examples of enhancements?

WIPRO TELEPHONIC INTERVIEW QUESTIONS:

1. In customer master payment terms has been changed after the save sales
order now system will pick from customer master or sales order?
2. Who is the responsible for the receive payment terms?
3. Who is the receive output in customer master?
4. What is the setting to transport accounts manually to FI in vf01?
5. What are the assignments you done regarding SD in enterprise structure?
6. How system determine plant?
7. How system determine item category? What do you mean by item category
group?
8. How system determine shipping point?
9. What is the difference between cash sales and rush order?
10.How system carry credit management in cash sales?
11.In SD pricing procedure only one condition type having header and item check.
What is the condition type?
12.How system distributed HB00 amount in sales order processing?
13.What are the revenue account determination settings in costumer master and
material master?
14.What is the setting to determine automatic PO?
15.What do you mean by with shipment notification? Without shipment
notification?

16.I have a customer which was already approved & blocked for credit of 1 lakh
and we have export and domestic sales now I want to remove credit block for
export sales only how will you remove?
17.What is the table name for customer address?

CAPGEMINI INTERVIEW QUESTIONS:

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What is your business process and did you find any GAPs?
What is the connectivity credit management v/s pricing procedure?
If you enter 3rd party item in sales order what will happen?
In 3rd party sales order blocked due to delivery. Then the system created
Purchase requisition or not?
5. Transaction code to see open items?
6. Out of 4 consignment sales in which scenario system carry availability check?
7. In rebate condition types certain fields will be grade out in v/08. What are
they?
8. What is the account key for cash sales?
9. Within the server how will you transport the request?
10.Where you can maintain all output types? T-cod?
ROBERT BOSCH INTERVIEW QUESTIONS:
1. Tell me about yourself?
2. How system determine pricing procedure?
3. In pricing procedure determination OVKK what is the purpose of condition
type?

GLOBAL NEST INTERVIEW QUESTIONS: (15/06/2012)

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Tell me about your client?

What are your responsibilities in your current project?
What is your recent ticket? How you solve the issue?
For one material, we can issue x, y materials as a free goods?
Except sales area data where we maintain payment terms in customer master?
Tell me about VAT and CST? In country India version?
What is the item category for the free goods?
What is the difference between to standard item category? And free goods item
category?
9. What is the meaning of item category?
10.Is it possible to change manually item category during sales order processing?
11.What do you mean by payment terms? Why we need to maintain? What is the
purpose?
12.We maintain VAT in sales order level. At the time of billing level I want to
change VAT is it possible?

13.In credit management is it possible to assign two company codes to one credit
control areas?
14.In 2 company codes we have 2 currencies, one customer has exceeded in one
company code for 1 lakh credit under the currency EUR. In another company
code he exceeded one 1 lakh under the currency INR. Now tell me how will you
maintain currency conversion factor in credit management?
15.Do you have knowledge on Transportation? Like shipping?
16.Do your client having domestic and export sales? If yes how they configure
pricing procedure?
17.What do you meaning of pricing procedure? Did you configure? Access
sequence?
18.Have you done any customizations in your project?
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Written
by
M. AVINASH
KUMAR REDDY
+919538531518