Accenture Ptp Analyst Interview Questions, Process, and Tips

Q1. Basic questions like intro and basic accounting questions related to job profile
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Prepare before assessment
1. English
2. Aptitude
3.basic excel

Q1. Deep accounting questions
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Q1. What is SAP FICO SAP FICO is a central component for the financial module of the ERP solution from SAP FICO helps company to manage all there financial data, generate balance sheet
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SAP FICO is a central component of the SAP ERP solution for financial management, including managing financial data and generating balance sheets.
• SAP FICO stands for SAP Financial Accounting and Controlling.

• It helps companies manage financial data, track financial transactions, and generate financial reports.

• SAP FICO integrates with other modules like Sales and Distribution (SD) and Materials Management (MM) for a comp...read more
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Q1. Stages in PTP Cycle 1. Pre-purchase Vendor identification Vendor evaluation Vendor selection Vendor set-up 2. Purchase Purchase requisition Purchase order 3. Post-Purchase ...read more
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The PTP cycle consists of three main stages: Pre-purchase, Purchase, and Post-Purchase.
• Pre-purchase stage involves vendor identification, evaluation, selection, and set-up.

• Purchase stage includes purchase requisition and purchase order.

• Post-Purchase stage consists of receiving, invoice handling, invoice processing, and payment processing.
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Q2. What is Purchase order Purchase order is a commercial document prepare by buyer and vendor to a customer
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A purchase order is a commercial document issued by a buyer to a vendor to request goods or services.
• It includes details such as quantity, price, delivery date, and terms of payment.

• It serves as a legally binding contract between the buyer and the vendor.

• Purchase orders help track and manage purchases, ensuring timely delivery and accurate invoicing.

• Examples of purchase order software include SAP, Oracle, and QuickBook
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Q3. Source documents in P2P cycle Purchase Requisition Purchase order Goods Receipt Note Invoice verification Payment
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Source documents in P2P cycle include purchase requisition, purchase order, goods receipt note, invoice verification, and payment.
• Purchase Requisition: Document requesting the purchase of goods or services.

• Purchase Order: Document authorizing the purchase of goods or services.

• Goods Receipt Note: Document confirming the receipt of goods.

• Invoice Verification: Document verifying the accuracy of the invoice.

• Payment: Docume
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Q4. Stakeholders in P2P Tree primary stakeholders are:- a. End user b. Purchaser c. Payer
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The three primary stakeholders in P2P are end users, purchasers, and payers.
• End users are the individuals who will ultimately use the product or service being purchased.

• Purchasers are the ones responsible for selecting and buying the product or service.

• Payers are the individuals or entities who will provide the funds for the purchase.
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Q1. General account questions
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Q2. Ptp questions , ptp cycle , UAT testing process, automation
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Q1. Past experience, about the current job role.
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Q1. Finance and AP related
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Excel, Grammar and vocabulary