FACE 2 FACE INTERVIEW QUESTIONS AT WIPRO

1)What is the ticketing tool you are using and what is the purpose of it?

2)What is the reason to split invoice?

3) An order has 10 items whose shipping point and delivery dates are same.
Will the delivery split?

4)Can we have multiple delivery types assigned to single order? If yes, where
can we do it? If No, why delivery type is one of the reasons to split delivery?

5)How can i change the condition records of the output condition types which
are in the already created billing? What is the T-Code?

6) If the I Doc is failed if i want to reprocess the I Doc with different No. What
is the T-Code?

7) In a failed I Doc I want to make certain changes and reprocess it with same
no. How can I do with standard SAP?

8) What is product line? How is it determined?

9) How shipping point is determined?

10) An invoice is created but accounting document isn't generated. Without

accounting document generation i don't want output to be generated. How to do
this?

11) When I save the sales order I want to generate sales order no. in such a way
that first two digits should be alphabetic(region) of the customer and remaining
part must be numeric. How can I configure this? Ex: If Hyderabad customer
places an order then the sales order No. should be HY546789.

12) What is the T-Code of distribution model and what is the purpose of
distribution model?

13) What is the T-Code of creating partner profile?

14) What is your clients landscape?

15) For your last implementation where did you go?

16) What is your role in project preparation phase?

17) What is the purpose of Functional specification?

18) Tell me something about your domain experience.

19) What are the activities you have done in your implementation?

20) What tool did you use to upload data in implementation?

21) What are the testing you have done?

22) Have you prepared the test scenarios for Unit Testing and Integration
Testing? If Yes, please prepare what are the scenarios for which you have
prepared test scripts in Unit Testing and Integration Testing.

23) What is 3rd party process?

24) What is the item category and schedule line category for 3rd party? What is
the item category that you maintained in your implementation?

25) What is the movement type for schedule line category CS?

26) What is the order type you have maintained in 3rd party configuration
during your implementation?

27) What is the tool you are using to maintain test case documents?

28) In which server you have done Unit Testing & Integration Testing?

29) Where did your user tested the scenarios?

30) After UAT Signoff, What have you done?

31) What are the other business scenarios you have worked on?

32) What is IPO & What is your role in configuring IPO Process?

33) Did you ever create PO?

34) What are the configurations you have done as a SD Consultant for
automatic PO generation?

35) What are the other setting you know to create PO automatically?

36) Did you have any access to maintain automatic PO settings in any other
Master Data?

37) What is the purpose of schedule line category in 3rd party process?

38) Do you have any knowledge on consignment process?

39) Tell me in detail about various consignment processes?

40) What are the different movement types we have in consignment process?

41) What is the special stock indicator you maintain in consignment process &
where do you maintain it & in which process of consignments you maintain it?

42) What is the special partner function for consignment customer?

43) What is condition technique?

44) How many steps we have in LSMW?

45) Can you list out all the 14 steps of LSMW?

46) What are the tables we have in Customer Master?

47) What data have you uploaded from legacy?

48) Which all tabs & fields you have uploaded through LSMW?

49) Have you worked on any complaint process?

50) I have maintained CMIR but when i create sales order it is not reflecting.
How to solve this?

51) I want a different no. range to be determined for NIGERIA customers when
I create billing document. How to configure this?
52) I have created order for material "X" of 100 quantity but when I created
delivery, system is allowing to increase the quantity but I want to restrict it.
What settings I have to do?

53) I have created order for 10 materials and delivered but based on material
group it should give multiple invoices but not a single invoice. How to
configure this?

54) As per clients requirement revenue account should be determined based on

Order Reason. How should I configure it?

55) In your implementation project what are the "GAPS" you have come across
and how you have given the solution for it?

56) How can you create order with multiple free goods manually?

57) What is the purpose of Usage in item category determination?

58) What is the Batch Management configurations you have done in your 1st
implementation project?

59) When I create PO, Delivery details are not triggering. What could be the
reason & how to fix it?

60) What is the relationship between Requirement Class and Requirement

Type?

61) Do you agree that Requirement Type will actually help in transforming the
requirements to MRP?

62) What is STATIC in credit management?

63) With the help of Credit Management, Where can I block the customer?

64) What is checking group?

65) Have you configured ATP? If yes, what are the configuration steps?

66) Stock is not available and I don't want to confirm the quantity in sales order.
What are the configurations I have to maintain?
67) In Inventory level, how can I identify whether the material is consignment
material or special material?

68) What is the role of Special Stock?

69) What is your team size?

70) Who is your SD colleague in first implementation?

71) What is the name of your Core User in Second Implementation?

72) What is the movement type, item category, schedule line category for return
process?

73) In which phase you have prepared User Manuals and how many days before
you have started preparing them?

74) I think your second implementation was for XYZ Client. Was that
implementation done by Your company alone or was there any other company
also involved in implementing it?

75) What modules have been implemented in your first project?

76) What is LSMW and Explain 14 steps ?

77) For particular material system should not perform availability check
how to do this?

78) From where to shipping condition determine to sales document i.e whether
it is determine from customer master or document types?

79) What is quotation ?

80) How pricing procedure determines to sales document?

81) What is the difference b/w cash sale invoice and rash order?

82) When you do PGI inventory a/c doc generates for inventory a/c what is
symbol it will show + or - ?

A) For Inventory a/c doc it will show - (Negative)

For Cost of goods sold acc it will show + (Positive).

83) What is the use of Alternative sales Doc 1 & Alternative Sales Doc 2.

84)