Accenture Interview Questions, Process, and Tips

Q1. Basics of android interview
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Q2. Language known to write code
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Various programming languages are used to write code, depending on the project requirements and personal preferences.
• Popular languages include Java, Python, C++, JavaScript, and Ruby

• Each language has its own syntax and features

• Some languages are better suited for specific tasks, such as web development or data analysis
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Asked depth question from kotlin and asked to write linkedlist

Q1. Annotations used in Spring and REST
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Annotations like @RestController, @RequestMapping, @Autowired are used in Spring for defining RESTful services.
• Annotations like @RestController, @RequestMapping, @Autowired are used in Spring for defining RESTful services

• Annotations like @GetMapping, @PostMapping, @PutMapping, @DeleteMapping are used for mapping HTTP methods to controller methods

• Annotations like @PathVariable, @RequestParam are used for handling reques
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Q2. Segregate the employee list whose name starts with any particular alphabet
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Segregate employee list by first alphabet of name
• Create a map with alphabet as key and list of employees as value

• Iterate through employee list and add each employee to corresponding alphabet key

• Return the map with segregated employee lists
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Accenture aptitude consisted of critical reasoning and problem solving, verbal activity and abstract reasoning

2 coding questions, easy (finding dividend, maximum permutations)

Q1. Sentence mastery , vocabulary, fluency, pronunciation
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Q1. Basic questions like strengths, weaknesses and talk about your project, a few technical questions were also asked related to ml since my project was related to AI and ML and difference between authenticati...read more
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Q1. What is the difference between down payment and down payment request
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Down payment is a partial payment made before goods/services are delivered, while down payment request is a formal request for a down payment.
• Down payment is made by the customer to secure an order, while down payment request is initiated by the vendor to request a down payment from the customer.

• Down payment is a financial transaction, while down payment request is a formal document.

• Down payment is usually a percentage...read more
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Q2. General ledger control data tab which field we have seen
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In the general ledger control data tab, we can see fields like chart of accounts, account group, reconciliation account, etc.
• Chart of accounts field displays the chart of accounts assigned to the company code

• Account group field specifies the account group for the G/L account

• Reconciliation account field shows the reconciliation account for vendors or customers
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Q3. Explain down payment step by step
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Down payment is a partial payment made by a customer before receiving goods or services.
• Customer requests down payment to be made

• Vendor creates down payment request in SAP

• Customer makes partial payment

• Vendor delivers goods or services

• Down payment is cleared against final invoice
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Q4. Explain AUTOMATIC PAYMENT PROGRAM
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Automatic Payment Program is a feature in SAP FICO that allows for automated payment processing.
• Automates the process of making payments to vendors or customers

• Can be scheduled to run at specific intervals

• Allows for customization of payment methods and parameters

• Reduces manual effort and errors in payment processing
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Q5. In app explain ranking order
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Ranking order refers to the sequence in which items or individuals are arranged based on a specific criteria or attribute.
• Ranking order is used to determine the relative position or importance of items in a list.

• It can be based on factors such as performance, value, or priority.

• For example, in a sales report, products can be ranked in order of highest to lowest sales revenue.
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Q6. CONTROL DATA GL TAX FIELD EXPLAIN
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Control data GL tax field is used to manage tax-related information in the General Ledger.
• Control data GL tax field is used to specify tax codes for different tax types.

• It helps in determining the tax amounts to be posted to the General Ledger accounts.

• The tax field can also be used to track tax exemptions or special tax treatments.

• It is important to ensure that the tax field is correctly configured to comply with tax ...read more
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Q7. EXPLAIN O2C PROCESS
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O2C process refers to Order to Cash process which involves receiving and fulfilling customer orders.
• Customer places an order

• Order is processed and goods/services are delivered

• Invoice is generated and sent to customer

• Payment is received from customer

• Accounts receivable is updated
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Q8. EXPLAIN P2P PROCESS
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P2P process stands for Procure to Pay process, which involves all steps from requisition to payment for goods or services.
• Requisition: Request for goods or services

• Purchase Order: Formal order placed with supplier

• Goods Receipt: Receiving and inspecting goods

• Invoice Verification: Matching invoice with purchase order and goods receipt

• Payment: Settling the invoice
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Q9. VALIDATION AND SUBSTITUTION
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