ABB Accountant Interview Questions and Answers

Q1. What is T code to Vendor Invoice processig
Ans. 
The T code for Vendor Invoice processing is FB60 in SAP.
• T code FB60 is used in SAP for Vendor Invoice processing.

• FB60 allows users to create, change, display, and post vendor invoices.

• Users can also perform other functions related to vendor invoices using T code FB60.

• Example: To process a vendor invoice, enter T code FB60 in the SAP command field.
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Q2. T- code : FB60
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Q1. What are your salary expectations?
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Q1. What is your name
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Q2. What is your work
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Q3. Why are you joined this job
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Q1. Related ms Excel tally
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Q1. Bank reconciliation
Ans. Bank statement match debit and credit
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Q2. Balance sheet in sap
Ans. 
Balance sheet in SAP is a financial statement that shows a company's assets, liabilities, and equity at a specific point in time.
• Balance sheet in SAP is used to provide a snapshot of a company's financial position.

• It includes assets (such as cash, inventory, and property), liabilities (such as loans and accounts payable), and equity (such as retained earnings and stockholders' equity).

• The balance sheet equation is Asse...read more
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Q3. Balance sheet match debit and credit complete match
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Q4. Bank statement match for the month wise
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This is a experience of fresser

Q1. What is Larsen toubro limited
Ans. 
Larsen & Toubro Limited is an Indian multinational conglomerate involved in technology, engineering, construction, manufacturing, and financial services.
• One of the largest and most respected companies in India

• Operates in various sectors including infrastructure, technology, and financial services

• Known for its construction projects such as airports, bridges, and industrial plants
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Q2. What is a experience
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