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The T-Code for creating a purchase order in SAP is ME21N.
ME21N: Create Purchase Order - Used to create a new purchase order.
ME22N: Change Purchase Order - Used to modify an existing purchase order.
ME23N: Display Purchase Order - Used to view details of a purchase order.
The SAP home screen displays key functionalities, user-specific information, and navigation options for efficient access.
User Menu: Contains links to frequently used transactions and reports.
SAP Easy Access Menu: A hierarchical structure for navigating through modules.
Notifications: Alerts and messages related to system updates or tasks.
Favorites: Quick access to commonly used transactions or reports.
Search Functi...
MRP Process flow involves determining material requirements, creating procurement proposals, and converting them into purchase orders.
1. Determining material requirements based on demand forecasts and stock levels
2. Creating procurement proposals for purchasing required materials
3. Converting procurement proposals into purchase orders for suppliers
4. Monitoring and tracking the delivery of materials to ensure time...
SAP MM (Materials Management) is a module in SAP ERP system that manages procurement and inventory functions.
Manages procurement processes such as purchase requisitions, purchase orders, and goods receipts
Handles inventory management including material storage, movement, and valuation
Integrates with other SAP modules like SD (Sales and Distribution) and PP (Production Planning)
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P2P Process is Procure to Pay process which involves purchasing goods or services from a vendor and making payment for them.
P2P process starts with creating a purchase requisition based on the need for goods or services.
Next step is to create a purchase order to specify the details of the purchase, such as quantity, price, and delivery date.
Goods or services are received from the vendor and the receipt is recorded...
SAP MM is a module that deals with material management. Purchase order is a document used to procure goods or services. Subcontracting vendor is a vendor who provides goods or services to a company. Movement types are used in sub-contracting to track the movement of goods. Physical inventory is a process of counting and verifying the inventory on hand.
SAP MM deals with material management
Purchase order is a docume...
Types of invoice posting include standard invoice, credit memo, and subsequent debit.
Standard invoice: Regular invoice for goods or services received.
Credit memo: Document issued to reduce the amount owed by a customer.
Subsequent debit: Additional charges added to an invoice after it has been posted.
Business Analysis (BA) process in SAP MM involves understanding requirements and configuring the system to meet business needs.
Identify business requirements through stakeholder interviews and workshops.
Analyze current processes and identify gaps or inefficiencies.
Document requirements and create functional specifications for SAP MM.
Configure SAP MM modules (e.g., Material Master, Purchasing) based on requirements...
I appeared for an interview in Aug 2024.
P2P Process is Procure to Pay process which involves purchasing goods or services from a vendor and making payment for them.
P2P process starts with creating a purchase requisition based on the need for goods or services.
Next step is to create a purchase order to specify the details of the purchase, such as quantity, price, and delivery date.
Goods or services are received from the vendor and the receipt is recorded in t...
Types of invoice posting include standard invoice, credit memo, and subsequent debit.
Standard invoice: Regular invoice for goods or services received.
Credit memo: Document issued to reduce the amount owed by a customer.
Subsequent debit: Additional charges added to an invoice after it has been posted.
I want to join IBM for its innovative culture, diverse opportunities, and commitment to professional growth in the tech industry.
IBM is a leader in technology and innovation, providing a platform to work on cutting-edge projects.
The company's commitment to diversity and inclusion aligns with my values, fostering a collaborative work environment.
IBM offers extensive training and development programs, which will help me ...
I applied via Campus Placement
Two programs with option to code in preffered language. Basic codes.
MRP Process flow involves determining material requirements, creating procurement proposals, and converting them into purchase orders.
1. Determining material requirements based on demand forecasts and stock levels
2. Creating procurement proposals for purchasing required materials
3. Converting procurement proposals into purchase orders for suppliers
4. Monitoring and tracking the delivery of materials to ensure timely av...
I applied via Job Portal and was interviewed in Apr 2023. There were 3 interview rounds.
SAP MM is a module that deals with material management. Purchase order is a document used to procure goods or services. Subcontracting vendor is a vendor who provides goods or services to a company. Movement types are used in sub-contracting to track the movement of goods. Physical inventory is a process of counting and verifying the inventory on hand.
SAP MM deals with material management
Purchase order is a document us...
Vendor master, material masters, procurement, consignment stock, split valuation, external service management, batch management ,
release strategy, pricing procedure , logistics invoice verification
I applied via telegram chann and was interviewed in Oct 2022. There were 4 interview rounds.
Aptitude test , english language test, analytical question
2 hrs, platforms was hakerrank, java programming language
I appeared for an interview before Apr 2024, where I was asked the following questions.
The T-Code for creating a purchase order in SAP is ME21N.
ME21N: Create Purchase Order - Used to create a new purchase order.
ME22N: Change Purchase Order - Used to modify an existing purchase order.
ME23N: Display Purchase Order - Used to view details of a purchase order.
The SAP home screen displays key functionalities, user-specific information, and navigation options for efficient access.
User Menu: Contains links to frequently used transactions and reports.
SAP Easy Access Menu: A hierarchical structure for navigating through modules.
Notifications: Alerts and messages related to system updates or tasks.
Favorites: Quick access to commonly used transactions or reports.
Search Functionali...
I appeared for an interview before Dec 2020, where I was asked the following questions.
Business Analysis (BA) process in SAP MM involves understanding requirements and configuring the system to meet business needs.
Identify business requirements through stakeholder interviews and workshops.
Analyze current processes and identify gaps or inefficiencies.
Document requirements and create functional specifications for SAP MM.
Configure SAP MM modules (e.g., Material Master, Purchasing) based on requirements.
Cond...
I applied via Campus Placement and was interviewed before Apr 2023. There were 2 interview rounds.
Coding round takes place in hackerrank platform
I applied via Naukri.com and was interviewed in May 2021. There was 1 interview round.
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