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I applied via Recruitment Consultant and was interviewed before Jun 2019. There were 3 interview rounds.
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I applied via Naukri.com and was interviewed in Oct 2024. There was 1 interview round.
FIT - Gap Analysis is a process used to identify the gaps between the current state and the desired future state of a system or process.
FIT - Gap Analysis involves comparing the current functionalities of a system with the desired functionalities to identify gaps.
It helps in understanding the areas where customization or configuration is needed to meet the requirements.
The analysis results in a detailed report outlinin...
Accounting entries in subcontracting process involve transfer of raw materials to subcontractor and receipt of finished goods.
Raw materials transferred to subcontractor are recorded as a debit to subcontracting expense account and credit to raw materials inventory account.
Receipt of finished goods from subcontractor is recorded as a debit to finished goods inventory account and credit to subcontracting expense account.
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Assigning two types of purchase org to plant allows for different procurement processes and strategies to be implemented for different materials or categories.
Allows for segregation of procurement processes based on material type or category
Enables different purchasing strategies to be implemented for different materials
Facilitates better control and management of procurement activities for the plant
I applied via Naukri.com and was interviewed in Jul 2024. There was 1 interview round.
I was interviewed in Aug 2024.
SAP S/4HANA is the next-generation business suite from SAP, built on the advanced in-memory platform, while ECC is the traditional ERP system.
SAP S/4HANA is built on the SAP HANA platform, providing real-time analytics and processing capabilities, while ECC is not.
SAP S/4HANA offers a simplified data model and user interface, enabling faster decision-making and innovation, while ECC has a more complex data model and us...
Scheduling agreements are long-term agreements with vendors for the supply of materials or services.
Scheduling agreements outline the terms and conditions for the supply of materials or services over a specified period of time.
They can include details such as delivery schedules, pricing, and quantities to be supplied.
Scheduling agreements help in planning and managing procurement activities efficiently.
Example: A compa...
posted on 27 Feb 2024
I applied via Approached by Company and was interviewed in Jan 2024. There were 2 interview rounds.
posted on 27 Jul 2023
P2P Process is Procure to Pay process which involves purchasing goods or services from a vendor and making payment for them.
P2P process starts with creating a purchase requisition based on the need for goods or services.
Next step is to create a purchase order to specify the details of the purchase, such as quantity, price, and delivery date.
Goods or services are received from the vendor and the receipt is recorded in t...
Types of invoice posting include standard invoice, credit memo, and subsequent debit.
Standard invoice: Regular invoice for goods or services received.
Credit memo: Document issued to reduce the amount owed by a customer.
Subsequent debit: Additional charges added to an invoice after it has been posted.
The number of times issues are solved in support project L1 to L4 varies depending on the complexity and frequency of issues.
The number of times issues are solved can range from a few times to multiple times per day
It is important to track the number of times issues are solved to identify trends and areas for improvement
Examples of issues that may need to be solved multiple times include system errors, data discrepanci
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