100+ SAP Consultant Interview Questions and Answers

Changes from AS to IND-AS in IND-AS 116

• AS 19 and IND-AS 116 are similar but IND-AS 116 has some changes

• AS 19 allowed two methods of accounting for leases, while IND-AS 116 only allows one

• IND-AS 116 requires lessees to recognize all leases on their balance sheet

• IND-AS 116 requires lessors to classify leases as either operating or finance leases

• IND-AS 116 requires additional disclosures in the financial statements

Warehouse management system can handle inventory, orders, and shipping. Work in line management system can optimize production and reduce waste.

• Warehouse management system can track inventory levels and locations, manage orders and shipments, and optimize warehouse layout and organization.

• Work in line management system can improve production efficiency by optimizing workflows, reducing waste, and minimizing downtime.

• Both systems can integrate with other business software, suc...read more

SD (Sales and Distribution) is a module in SAP that deals with sales, shipping, and billing. It integrates with FI (Financial Accounting) for accounting and financial reporting purposes.

• SD module handles sales, shipping, and billing processes

• FI module deals with financial accounting and reporting

• Integration between SD and FI ensures accurate accounting of sales transactions

• SD-FI integration involves transferring data from SD to FI, such as customer and sales order information...read more

I have worked on a complex SAP implementation project for a multinational corporation.

• Implemented multiple modules including Finance, HR, and Supply Chain Management

• Customized workflows and reports to meet specific business requirements

• Integrated SAP with third-party systems for seamless data exchange

MM stands for Material Management in SAP, a module that deals with procurement and inventory management.

• MM is one of the core modules in SAP ERP system

• It involves processes such as procurement, inventory management, and invoice verification

• MM helps organizations streamline their supply chain processes and optimize inventory levels

Source list is used for procurement of materials from specific vendors, while info record contains vendor-specific purchasing data.

• Source list is a list of approved vendors for a material, specifying the sequence in which they should be approached for procurement.

• Info record contains purchasing data specific to a vendor, such as pricing, delivery terms, and payment terms.

• Source list is at the material level, while info record is at the vendor-material level.

• Source list is use...read more

I have completed 10 implementations and 15 support projects.

• I have experience in both implementation and support projects.

• I have completed 10 implementations successfully.

• I have also worked on 15 support projects.

• I have experience in handling various issues and providing solutions.

• I have worked with different clients and industries.

Key questions in SAP MM pricing focus on conditions, strategies, and integration with procurement processes.

• What are the different pricing procedures in SAP MM?

• How do condition types affect pricing in procurement?

• What is the role of access sequences in determining prices?

• How can pricing be influenced by vendor agreements?

• What are the implications of price changes on existing purchase orders?

• How do taxes and discounts integrate into the pricing structure?

The event to validate input fields in reports is 'AT-VALIDATE'.

• Use 'AT-VALIDATE' event to validate input fields in reports

• This event is triggered after the user enters data in the input field

• You can write custom validation logic within the 'AT-VALIDATE' event

• Example: AT-VALIDATE event can be used to check if the entered data is in the correct format

Procurement terms and conditions for export vendors

• Understand the legal requirements for exporting goods

• Ensure compliance with international trade regulations

• Negotiate favorable terms and conditions with vendors

• Include clauses for quality control and inspection

• Specify delivery timelines and payment terms

I stay informed of SAP developments and updates through various sources.

• I regularly attend SAP conferences and webinars.

• I follow SAP blogs and social media accounts.

• I am a member of SAP user groups and forums.

• I read SAP documentation and release notes.

• I collaborate with colleagues and participate in knowledge sharing sessions.

ERP stands for Enterprise Resource Planning, a software system that helps businesses manage and integrate their important processes.

• ERP is a software system used by businesses to manage and integrate important processes like finance, HR, inventory, and customer service.

• It helps streamline operations, improve efficiency, and provide real-time insights for decision-making.

• Examples of ERP systems include SAP, Oracle, and Microsoft Dynamics.

Aport in safety can prevent accidents and injuries in the workplace.

• Aport in safety includes measures such as providing safety equipment, conducting regular safety training, and implementing safety protocols.

• Examples of safety equipment include hard hats, safety goggles, and gloves.

• Regular safety training can educate employees on how to properly use equipment and identify potential hazards.

• Safety protocols can include emergency response plans and regular safety inspections.

• Im...read more

To build a result table from several tables, you can use SQL JOIN statements to combine the tables based on common columns.

• Identify the common columns between the tables

• Choose the appropriate type of JOIN (e.g., INNER JOIN, LEFT JOIN, etc.) based on the desired result

• Write a SQL query using the JOIN statements to combine the tables

• Specify the columns to be included in the result table

• Execute the query and retrieve the result table

SAP is a software company that provides enterprise resource planning (ERP) solutions to businesses.

• SAP stands for Systems, Applications, and Products in Data Processing

• It offers a range of software solutions for various business functions such as finance, logistics, and human resources

• SAP ERP is a popular solution for managing business processes

• SAP also offers cloud-based solutions such as SAP S/4HANA and SAP SuccessFactors

• SAP has a large ecosystem of partners and developers ...read more

Putaway strategies are methods used to determine the optimal location for incoming goods in a warehouse.

• Putaway by ABC analysis

• Putaway by size

• Putaway by velocity

• Putaway by random

• Putaway by fixed bin location

SAP is an enterprise resource planning software used for managing business operations and processes.

• SAP stands for Systems, Applications, and Products in Data Processing

• It is used for managing various business functions such as finance, sales, production, and inventory

• SAP has a modular structure with different modules for different business functions

• The enterprise structure in SAP refers to the organizational hierarchy of a company, including its divisions, departments, and l...read more

CFIN implementation is needed to integrate financial data from different systems into a single source of truth.

• CFIN allows for real-time financial reporting and analysis

• It enables consolidation of financial data from multiple systems

• It provides a unified view of financial data for better decision-making

• CFIN can help reduce errors and improve data accuracy

• Examples of systems that can be integrated with CFIN include SAP and non-SAP systems

To fetch data from other machines to SAP MII, use data services or web services.

• Use data services to extract data from external systems and transfer it to MII.

• Web services can also be used to fetch data from other machines to MII.

• MII can also be configured to read data from databases or files on other machines.

• Ensure proper authentication and authorization mechanisms are in place for secure data transfer.

My approach to documenting SAP process involves understanding the process flow, identifying key stakeholders, and creating detailed documentation.

• Understand the process flow and identify key stakeholders

• Create detailed documentation including process maps, user manuals, and training materials

• Ensure documentation is up-to-date and accessible to all stakeholders

• Collaborate with process owners and subject matter experts to ensure accuracy

• Use tools such as SAP Solution Manager to...read more

SAP is a software company that provides enterprise resource planning solutions to businesses.

• SAP stands for Systems, Applications, and Products in Data Processing

• It offers a range of software solutions for various business functions like finance, HR, supply chain management, etc.

• SAP ERP (Enterprise Resource Planning) system helps businesses streamline their processes and improve efficiency

• SAP also offers cloud-based solutions like SAP S/4HANA for digital transformation

• SAP con...read more

Deep insert in OData services allows creating multiple related entities in a single request.

• Use $batch request to send multiple POST requests in a single call

• Include the related entities in the request payload

• Ensure that the navigation properties are correctly set in the payload

The table associated with invoice is VBRK (Billing Document: Header Data)

• VBRK table stores header data for billing documents

• Contains information such as invoice number, date, amount, etc.

• Linked to other tables like VBRP (Billing Document: Item Data) for line item details

BAPI stands for Business Application Programming Interface. It is a standard interface to SAP business objects.

• BAPIs are remote-enabled function modules provided by SAP.

• They allow external applications to access and manipulate SAP data.

• BAPIs are used for integrating SAP systems with external systems.

• Examples of BAPIs include BAPI_SALESORDER_CREATE, BAPI_MATERIAL_GET_DETAIL, etc.

Configuration account determination is the process of assigning general ledger accounts to specific transactions or business processes in SAP.

• Configuration account determination is done in SAP using transaction code OBYC.

• It involves mapping different transaction keys to corresponding general ledger accounts.

• This configuration helps in ensuring accurate financial reporting and tracking of transactions.

• Examples include assigning a specific account for inventory postings, revenu...read more

HANA is an in-memory database platform that can process large amounts of data in real-time.

• HANA can be used for real-time analytics and reporting

• It can be used for predictive analytics and machine learning

• HANA can be used for developing and deploying custom applications

• It can be used for data warehousing and data integration

• HANA can be used for IoT and Big Data scenarios

• Examples of companies using HANA include Adidas, Nestle, and Mercedes-AMG Petronas Formula One Team

Data can be exposed to front end through APIs, OData services, and direct database connections.

• Using APIs to retrieve data from backend systems

• Exposing data through OData services for easy consumption by front end applications

• Establishing direct database connections to access and display data on the front end

I have worked on real-time reports for sales performance, inventory management, and financial analysis.

• Sales performance reports showing daily, weekly, and monthly sales figures

• Inventory management reports tracking stock levels, reorder points, and stock turnover rates

• Financial analysis reports comparing actual vs. budgeted expenses and revenue

To upload a logo in smartforms, you can use the transaction code SE78 and follow the steps to upload the logo image.

• Go to transaction code SE78 in SAP

• Select the option 'Bitmap Images' and click on 'Import' button

• Choose the logo image file from your local system and upload it

• Assign a name and ID for the logo image

• Save the changes and the logo will be uploaded in smartforms

There are over 100 movement types in SAP, with each type representing a specific transaction or movement of goods.

• Movement types are used to track the movement of goods within SAP

• Each movement type has a unique code and description

• Examples of movement types include 101 for goods receipt, 261 for goods issue, and 601 for transfer posting

• Movement types can be customized to fit the specific needs of a company

Incident management involves resolving unplanned disruptions to services, while change management focuses on implementing planned changes to systems.

• Incident management is the process of managing and resolving unplanned disruptions to services in order to restore normal operations as quickly as possible.

• Change management is the process of planning, implementing, and controlling changes to systems or services in a structured way to minimize disruption and maximize benefits.

• Inc...read more

SAP Material Management is a module that deals with procurement and inventory management of materials within an organization.

• Procurement of materials

• Inventory management

• Material valuation

• Material requirement planning

• Vendor evaluation

• Invoice verification

Lean service procurement focuses on streamlining the process of acquiring services to reduce waste and improve efficiency.

• Lean service procurement aims to eliminate waste, reduce costs, and improve efficiency in the process of acquiring services.

• It involves optimizing the procurement process by identifying and eliminating non-value adding activities.

• Examples include standardizing service requirements, reducing lead times, and improving supplier relationships.

• Lean principles s...read more

Automatically create order when measuring points exceed value

• Set up a condition in the system to trigger automatic order creation when measuring points exceed a certain value

• Utilize SAP configuration to define the threshold for measuring points

• Ensure proper testing and validation of the automation process to avoid errors

• Monitor and adjust the threshold as needed based on business requirements

Fascination with business processes and technology led me to SAP.

• Interest in streamlining business processes

• Fascination with technology and its potential to improve efficiency

• SAP's reputation as a leading enterprise software provider

• Opportunities for growth and career advancement

• Examples: Seeing how SAP implementation improved a company's supply chain management or financial reporting

BDC stands for Batch Data Communication. It is a method used in SAP to transfer data from external systems into the SAP system.

• BDC is used to automate data transfer processes in SAP.

• There are two methods of BDC - Call Transaction method and Session method.

• Call Transaction method directly updates the database, while Session method records the data in a batch input session before updating the database.

• BDC programs are created using transaction SHDB.

• BDC programs can be executed ...read more

Execution steps in SAP PP involve creating a production order, releasing it, scheduling, confirming production, and completing the order.

• Create a production order in SAP PP

• Release the production order for execution

• Schedule production activities and resources

• Confirm production activities and update progress

• Complete the production order and close it

SAP ABAP is a programming language used for developing applications and customizations in SAP software.

• ABAP stands for Advanced Business Application Programming.

• It is used for developing and customizing SAP software.

• ABAP programs run on SAP's NetWeaver ABAP application server.

• It is a high-level programming language that is similar to COBOL and Pascal.

• ABAP is used for developing reports, interfaces, forms, and enhancements.

• It is also used for developing business applications a...read more

Bubble Sort is a simple sorting algorithm that repeatedly steps through the list, compares adjacent elements, and swaps them if they are in the wrong order.

• Compares adjacent elements and swaps them if they are in the wrong order

• Repeats this process until the list is sorted

• Not efficient for large datasets, but easy to understand and implement

Yes, there are several solutions for standard issues faced during implementation.

• Creating a detailed project plan with clear timelines and milestones

• Ensuring proper communication and collaboration between all stakeholders

• Conducting thorough testing and quality assurance before going live

• Providing comprehensive training and support for end-users

• Regularly monitoring and evaluating the system to identify and address any issues

• Utilizing best practices and industry standards for i...read more

A purchase order is a document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services.

• Official document used in purchasing goods or services

• Specifies the type, quantity, and agreed price of products or services

• Legally binding contract between buyer and seller

• Helps track and manage orders and payments

• May include terms and conditions of the purchase

COA stands for Chart of Accounts. Shortened fiscal year is a fiscal year that is less than 12 months.

• COA is a list of all the general ledger accounts used by a company.

• It helps in organizing financial transactions and preparing financial statements.

• Shortened fiscal year is used when a company changes its fiscal year end date, resulting in a fiscal year that is less than 12 months.

• This can happen due to mergers, acquisitions, or other business reasons.

Current CTC is the current salary of the candidate and Expected CTC is the salary they are looking for in the new role.

• Current CTC refers to the candidate's current salary in their current job.

• Expected CTC is the salary the candidate is expecting or looking for in the new role.

• Candidates should be honest and realistic about their Expected CTC based on their skills and experience.

• It is important to consider factors like industry standards, job responsibilities, and location wh...read more

A custom report developed for business monitoring provides insights and analysis on key performance indicators.

• Custom reports are tailored to specific business needs and requirements

• They provide real-time or periodic data on various metrics such as sales, revenue, inventory, etc.

• Reports can be generated using SAP tools like SAP Crystal Reports, SAP BusinessObjects, or custom-built solutions

• They help in identifying trends, patterns, and anomalies in business data

• Reports can be...read more

Abstract class can have both abstract and non-abstract methods, while interface can only have abstract methods.

• Abstract class can have constructors, fields, and methods, while interface cannot have any implementation.

• A class can only extend one abstract class, but can implement multiple interfaces.

• Abstract classes are used to provide a common base for subclasses, while interfaces are used to define a contract for classes to implement.

• Example: Abstract class 'Animal' with abst...read more

On change triggers when a field value is modified, while at first triggers when a field is first loaded or displayed.

• On change is used for real-time validation or calculations based on user input

• At first is used for initializing values or performing actions when a field is loaded

• Example: On change can be used to calculate total price when quantity is changed, while at first can be used to set default values when a form is loaded

To check work price from OS level, use commands like 'ps' or 'top' to view running processes and their resource usage.

• Use 'ps' command to display information about processes, including their resource usage and cost.

• Use 'top' command to view real-time information about running processes and their resource consumption.

• Check the 'TIME' column in 'ps' output to see the amount of CPU time used by each process.

• Look for processes with high CPU or memory usage, as they may be contrib...read more