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I applied via Naukri.com and was interviewed before Apr 2023. There was 1 interview round.
I applied via Naukri.com and was interviewed before Apr 2023. There was 1 interview round.
I applied via Naukri.com and was interviewed before Apr 2023. There was 1 interview round.
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I applied via Approached by Company and was interviewed before Oct 2022. There were 2 interview rounds.
Configurations for WHT tax, AP, AR, GST, BRS, Vendor balance upload in SAP Fico Consultant
For WHT tax, configure tax codes and tax types in SAP
For Accounts Payable, set up vendor master data, payment terms, and tolerance groups
For Accounts Receivable, configure customer master data, dunning procedures, and payment terms
For GST, define tax codes, tax procedures, and tax jurisdiction codes
For BRS (Bank Reconciliation Sta...
IDOC, LSMW, BDC are tools used in SAP for data transfer and processing.
IDOC (Intermediate Document) is a standard data structure used for exchanging data between SAP systems or between an SAP system and an external system.
LSMW (Legacy System Migration Workbench) is a tool used to transfer data from legacy systems into an SAP system.
BDC (Batch Data Communication) is a method used to transfer data from external systems i
posted on 4 Nov 2024
HANA is a real-time database platform while ECC is a traditional ERP system. HANA offers faster processing and real-time analytics for Asset Accounting (AA).
HANA is a in-memory database platform that allows for real-time processing of data, providing faster analytics for Asset Accounting.
ECC, on the other hand, is a traditional ERP system that may not offer the same level of real-time processing capabilities as HANA.
HA...
posted on 20 Apr 2024
I applied via Naukri.com and was interviewed before Oct 2023. There was 1 interview round.
Procure to pay cycle is the process of obtaining goods or services from a vendor and paying for them.
Includes steps like requisition, purchase order, goods receipt, invoice verification, and payment
Involves coordination between procurement, finance, and accounts payable departments
Ensures timely and accurate payment to vendors
Integration with SAP FICO module for financial accounting and controlling
The bill to pay cycle refers to the process of receiving and paying invoices for goods or services rendered.
Involves receiving invoices from vendors
Verifying the accuracy of the invoices
Obtaining necessary approvals for payment
Processing payments to vendors
Reconciling accounts payable
posted on 23 Feb 2025
SAP FICO is a module in SAP ERP that deals with financial accounting and controlling.
SAP FICO stands for Financial Accounting and Controlling.
It is a module in SAP ERP that helps in managing financial transactions and reporting.
It includes features like general ledger, accounts payable, accounts receivable, asset accounting, and more.
SAP FICO also helps in budgeting, cost center accounting, profit center accounting, an...
based on 3 interviews
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Senior Executive
26
salaries
| ₹0 L/yr - ₹0 L/yr |
Assistant Engineer
22
salaries
| ₹0 L/yr - ₹0 L/yr |
Area Sales Manager
22
salaries
| ₹0 L/yr - ₹0 L/yr |
Assistant Manager
19
salaries
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Sales Officer
19
salaries
| ₹0 L/yr - ₹0 L/yr |
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