Capgemini SAP MM Consultant Interview Questions and Answers

Q1. Difference between STO and Transfer Posting
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Q2. Two way and three way match in LIV
Ans. 
Two way match compares PO and invoice, three way match adds goods receipt
• Two way match compares PO and invoice for quantity and price

• Three way match adds goods receipt to compare against PO and invoice

• In case of discrepancies, resolution process is initiated
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Test consist of 4 Section with 40% passing marks

Q1. Total IT Experience
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Q2. Salary Expectation
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Q1. About FSD Experience
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Q2. What is FIT - Gap Analysis
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Q3. Accounting Entries In Subcontracting Process
Ans. 
Accounting entries in subcontracting process involve transfer of raw materials to subcontractor and receipt of finished goods.
• Raw materials transferred to subcontractor are recorded as a debit to subcontracting expense account and credit to raw materials inventory account.

• Receipt of finished goods from subcontractor is recorded as a debit to finished goods inventory account and credit to subcontracting expense account.

• ...read more
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Q4. Under Enterprise structure >Assighnment >Why we will assign two types of purchase org to plant.
Ans. 
Assigning two types of purchase org to plant allows for different procurement processes and strategies to be implemented for different materials or categories.
• Allows for segregation of procurement processes based on material type or category

• Enables different purchasing strategies to be implemented for different materials

• Facilitates better control and management of procurement activities for the plant
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Q1. What are the transaction codes used for IDOC monitoring and retriggering, and what is the difference between WE05, WE02, and WE09?
Ans. 
IDOC monitoring and retriggering in SAP uses transaction codes WE05, WE02, and WE09 for different purposes.
• WE05: Displays IDOC status and details, allowing users to monitor IDOCs in the system.

• WE02: Similar to WE05 but provides more detailed information about IDOCs, including error messages.

• WE09: Used to search for IDOCs based on specific content or data within the IDOC segments.
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Q2. How to configure release strategy only for header section?
Ans. 
Configuring release strategy for the header section in SAP MM involves specific settings in customizing.
• Access SPRO and navigate to 'Materials Management' -> 'Purchasing' -> 'Release Procedure'.

• Define the release groups and strategies specific to the header level.

• Set up the release codes and assign them to the release strategy.

• Use the 'Release Procedure for Purchase Orders' to specify criteria for header-level re...read more
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Q1. Sap mm related topics
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Q1. Salary, location, notice period discussion
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