ERP Functional Consultant

at Deloitte

3 roundsDifficulty: Medium SelectedBy MyERPNetwork · a month ago

Experience Summary

5 years

Questions Asked

1. Explain a complex ERP implementation or transformation project you have worked on. 2. How would you map an end-to-end business process covering Finance, Procurement, Manufacturing, Sales, Inventory, and Warehouse? 3. How would you perform Fit-Gap Analysis for a requirement spanning multiple ERP modules? 4. How would you determine whether a requirement should be solved through standard functionality, configuration, customization, integration, or process redesign? 5. How would you establish master-data governance across Customer, Supplier, Product, Material, Inventory, and Finance? 6. A Purchase Order, Goods Receipt, Invoice, and Finance posting contain inconsistent information. How would you trace the transaction across modules? 7. ERP inventory differs from WMS inventory by thousands of units. How would you identify the source of the discrepancy? 8. A critical ERP-WMS interface intermittently fails during peak business hours. How would you isolate the root cause? 9. A new warehouse is being added to an existing ERP landscape. What cross-module impacts would you analyze? 10. A new country is being added to a global ERP template. How would you evaluate localization, tax, Finance, Procurement, Sales, and Supply Chain impacts? 11. A Production deployment creates incorrect transactions across multiple ERP modules. What immediate containment steps would you take? 12. How would you decide whether to roll back the deployment or apply a corrective fix? 13. During month-end closing, Finance discovers an inventory valuation mismatch caused by transactions from multiple modules. How would you lead the investigation? 14. An external system confirms successful processing, but the ERP has no corresponding document. How would you investigate and recover? 15. How would you prevent duplicate transactions in asynchronous ERP integrations? 16. A business insists on heavily customizing a standard ERP process because of a legacy requirement. How would you challenge the approach? 17. How would you design approval controls across Procurement, Sales, and Finance while maintaining segregation of duties? 18. How would you validate millions of records during an ERP data migration? 19. A Sev-1 incident simultaneously affects Finance, Sales, Procurement, Inventory, and Warehouse. How would you identify the originating failure? 20. How would you prioritize multiple critical incidents across different business functions? 21. How would you coordinate functional, technical, integration, and business teams during a critical Production incident? 22. How would you design centralized monitoring and reconciliation for a multi-module ERP landscape? 23. What KPIs would you use to measure ERP implementation success and post-go-live stability? 24. How would you establish governance for ERP changes, integrations, security, master data, and technical debt? 25. Design an end-to-end ERP solution covering Finance, Procurement, Manufacturing, Sales, Inventory, Warehouse, HR, integrations, reporting, security, monitoring, and reconciliation.

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