ABM Knowledgeware Interview Questions and Answers

Experienced in SAP PP, focusing on optimizing production processes and ensuring efficient resource allocation.

• Implemented SAP PP modules to streamline production scheduling, reducing lead times by 20%.

• Collaborated with cross-functional teams to forecast demand and adjust production plans accordingly.

• Utilized MRP (Material Requirements Planning) to ensure timely availability of materials, minimizing stockouts.

• Condu...read more

DevOps challenges include integration, automation, and collaboration; resolving them requires strategic planning and effective tools.

• Integration of tools: Ensuring seamless communication between CI/CD tools like Jenkins and version control systems like Git.

• Automation challenges: Implementing Infrastructure as Code (IaC) using tools like Terraform to automate environment provisioning.

• Collaboration issues: Fostering...read more

SAP P2P (Procure-to-Pay) is a process that integrates purchasing and accounts payable functions in SAP systems.

• P2P involves the entire procurement process from requisition to payment.

• It includes steps like purchase requisition, purchase order, goods receipt, and invoice verification.

• For example, a company may create a purchase requisition for office supplies, which is then converted into a purchase order.

• Once the ...read more

I have handled bids ranging from $50,000 to $5 million.

• I have experience in managing bids of various sizes and complexities.

• I have successfully managed bids worth $50,000, $500,000, and $5 million.

• I have worked with cross-functional teams to prepare and submit winning bids.

• I have a strong understanding of the bidding process and can effectively manage timelines and resources.

• I have also negotiated contracts and pr...read more

To create a house bank in SAP FICO, follow these steps:

• Define the bank key in transaction code FI01

• Create a bank account in transaction code FI12

• Assign the bank account to the company code in transaction code FI12

• Assign the bank account to the house bank in transaction code FI12

• Define the house bank in transaction code FI12

A chart of accounts is a list of all the accounts used by an organization to record financial transactions.

• It is a structured list of accounts used by an organization

• It helps in organizing financial transactions

• It is unique to each organization

• It includes balance sheet and income statement accounts

• It is used to generate financial statements

A single cycle plan is a maintenance plan that is executed only once.

• Single cycle plans are used for one-time maintenance tasks.

• They are created in the maintenance plan and scheduling work center in SAP PM.

• Examples of single cycle plans include equipment installation, repair, or replacement.

• Once the plan is executed, it is automatically set to completed status.

• Single cycle plans can be used in conjunction with oth...read more

Preventive maintenance refers to the regular and planned maintenance of equipment to prevent breakdowns and prolong its lifespan.

• Preventive maintenance involves routine inspections, cleaning, lubrication, and replacement of parts as needed.

• It is based on a schedule or usage-based triggers.

• Examples include changing the oil in a car every 5,000 miles or inspecting a machine every month.

• Preventive maintenance helps r...read more