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I applied via LinkedIn and was interviewed in Jul 2023. There were 3 interview rounds.
They just asked you knowledge about the workday
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posted on 27 Jun 2024
Intercompany Accounting involves recording financial transactions between entities within the same company.
It is used to ensure accurate financial reporting and eliminate double counting of transactions.
Common transactions include intercompany loans, sales of goods or services, and cost allocations.
Intercompany Accounting helps in consolidating financial statements for the entire company.
It is important for tax and reg...
I applied via campus placement at Ta Pai Management Institute (TAPMI) and was interviewed before Apr 2023. There were 2 interview rounds.
Gamified version of an aptitude exam consisting of areas like Quant, LR and Language
IT involvement improves recruitment process by streamlining applicant tracking, enhancing candidate experience, and enabling data-driven decision making.
IT systems automate job postings and applications, saving time and reducing manual errors.
Applicant tracking systems help HR teams manage candidate pipelines efficiently.
IT tools enable data analysis to identify trends in recruitment, improving decision making.
Integrat...
I applied via Referral and was interviewed in Jul 2021. There was 1 interview round.
I applied via Recruitment Consultant and was interviewed in Oct 2021. There was 1 interview round.
The procure-to-pay (P2P) cycle is the process of obtaining goods or services from a supplier and paying for them.
1. Requisition: The process starts with creating a purchase requisition for the required goods or services.
2. Purchase Order: Once the requisition is approved, a purchase order is created and sent to the supplier.
3. Goods Receipt: Upon receiving the goods or services, a goods receipt is recorded in the syste...
The process for returning a purchase order involves creating a return order, specifying the reason for return, and processing the return with the vendor.
Create a return order in the system
Specify the reason for return (e.g. damaged goods, incorrect quantity)
Process the return with the vendor by sending the return order and arranging for pickup or return shipment
Movement types in SAP MM are used to control different goods movements in the system.
101 - Goods receipt for purchase order
261 - Goods issue for an order
601 - Goods issue for delivery
A PR screen in SAP MM contains information related to purchase requisitions.
Details of the requested material or service
Quantity needed
Delivery date required
Account assignment details
Approval status
Source of supply information
Release strategy in project management involves defining criteria for approving project deliverables or changes.
Release strategy determines who has the authority to approve project deliverables or changes.
It typically involves setting up a hierarchy of approvers based on certain criteria such as cost, risk, or impact.
For example, a release strategy may require approval from a project manager for changes under $10,000, ...
Purchase info record is mandatory for maintaining vendor-specific purchasing data.
Maintains vendor-specific purchasing data such as pricing, delivery terms, etc.
Helps in ensuring consistency in purchasing decisions and tracking vendor performance.
Enables efficient procurement processes by providing relevant information to buyers.
Used for automatic determination of conditions during purchase order creation.
I applied via Naukri.com and was interviewed in Dec 2024. There were 3 interview rounds.
Test consist of 4 Section with 40% passing marks
I applied via Referral and was interviewed in Oct 2024. There were 3 interview rounds.
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Webmethods Developer
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