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1.

Tell me about yourself -

Thank you for giving me the opportunities to introduce myself in front of


you. My name is Reetwick Padhi. I am from Bhubaneswar Odisha. I
completed my B tech from GITA Engineering collage in Electronic
communication Engineering. I was working as an SAP Material
Management consultant for 3 years in OASYS Tech solution pvt ltd.
When I was joined OASYS I work on a support project for client OMFED.
After working for 11 months I got the chance to work on an
Implementation project for civil supply corporation.

2- Why have you decided to leave your current place of employment? Or why
did you leave your last place of employment?

I had been with the organization for 3 years and I think this is the right time to
Experience new environment to continue growing.

Or
I quit my job to pursue new opportunities and take a new steep in my career.

3. How Did You Come Across This Job Opportunity?


I am looking for a job and I found it on LinkedIn.

4. Why do you want this job and why should we hire you?

Base on my previous experiences I can work in a support and implementation


project that’s why I think I am the best candidate for this job.
Honestly I think, I have skills and experience that you are looking for.
Base on my previous work experience my knowledge and skill will helps your
company that’s why I think i am the best candidate for this job.
Why do you want to work for this company?

Honestly speaking, I am searching a job where I will work for long time.
What is your roles and responsibility in your previews company?
In my 1st project at OMFED I was handling tickets. In my 2nd project at Civil
supply corporation I was working on configuration like
1. Designing of SAP MM org structure (plant, storage location, purchase
org etc.)
2. Designing master data (material master (doc type, no ranges), vendor
master data, service master data).
3. Designing purchasing doc (like po, pr)
4. Designing pricing procedure
5. Designing release strategy
6. Inventory management
7. Logistic invoice verification
8. Automatic account determination(OBYC)(in this case we created
valuation class according to the material type and those valuation
classes are linked with the respected G/L accounts)
9. Tax procedure
I was also providing training to the end-users. And I was also handling
tickets before my resignation.

Support tickets ( tool – Service manager )


SLA – SERVICE LINE AGREEMENT define the terms and Conditions like
problem solving time / response time based on the seriousness of the issue.

1. End user can not print/email a purchase order…….


ANS- Output condition record was not maintained in MN04.
2. Error while creating invoice receipt (miro)……
Ans- Good receipt or migo was not done yet.
3. Purchase order is not allowing to goods receipt….
Ans- Goods receipt indicator is un-ticked in po under tab delivery because
item is a stationary item. Hence GR is not allowed.
4. PO did not pick up the price even through PIR exists….
Ans- PIR was marked as blocked in source list ME01
Or PIR was marked as deletation flage
5. Account determination error while creating MIGO…
Ans- Account determination was not set. We need to do the account
determination configuration in OBYC settings….

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