Q1: Name all the fields in the pricing procedure. Q2: Difference between accrual account and normal revenue account. Q3: How is Revenue account set up config done. Q4: What is the status number when an Idoc fails. Q5: How to ensure delivery form is printed at PGI.
Fundamentals, use cases, problem statements
BOM scenarios, pricing, billing(more on the accounting side)
In you current company how business starts and where it ends ?
Subcontracting process in SAP MM Release strategy
General SAP questions
Describe procurement cycle.
Basic P2P cycle, master data, Release strategy
What influenced your decision to join this company and what are your five year goals.
The most difficult part was discussion with HR on compensation plan as he didn't gave any window for bargain and had to accept his words.
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