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I applied via Walk-in and was interviewed before Nov 2019. There were 3 interview rounds.
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I applied via Approached by Company and was interviewed before Mar 2022. There were 4 interview rounds.
I applied via Naukri.com and was interviewed in Feb 2024. There was 1 interview round.
The T code for Vendor Invoice processing is FB60 in SAP.
T code FB60 is used in SAP for Vendor Invoice processing.
FB60 allows users to create, change, display, and post vendor invoices.
Users can also perform other functions related to vendor invoices using T code FB60.
Example: To process a vendor invoice, enter T code FB60 in the SAP command field.
I applied via LinkedIn and was interviewed in Dec 2023. There was 1 interview round.
I applied via Company Website and was interviewed in Mar 2022. There were 2 interview rounds.
My assignment report on Accountant
I applied via Company Website
I applied via Walk-in and was interviewed in Sep 2024. There was 1 interview round.
P2P cycle stands for Procure-to-Pay cycle, which is the process of obtaining and paying for goods and services.
P2P cycle starts with the requisition of goods or services by a department within a company.
The purchase order is then created and sent to the vendor for approval.
Upon receiving the goods or services, the invoice is generated and matched with the purchase order and receipt.
Finally, payment is made to the vendo...
PO non-PO invoice difference refers to the distinction between purchase order and non-purchase order invoices.
PO invoices are based on a purchase order issued by the buyer to the seller, while non-PO invoices are not linked to a specific purchase order.
PO invoices are typically pre-approved and have a set budget, while non-PO invoices may require additional approval processes.
PO invoices help track and manage expenses ...
I applied via Recruitment Consultant and was interviewed in Nov 2017. There were 8 interview rounds.
I applied via Naukri.com and was interviewed in May 2024. There was 1 interview round.
Intercompany refers to transactions that occur between two or more entities within the same company or corporate group.
Intercompany transactions are common in multinational corporations to transfer goods, services, or funds between subsidiaries.
These transactions must be recorded accurately to ensure proper financial reporting and compliance with tax regulations.
Intercompany eliminations are necessary to avoid double c...
Variances in Intercompany reconciliation can arise due to differences in accounting methods, timing of transactions, currency exchange rates, and intercompany agreements.
Differences in accounting methods used by different entities within the same company
Timing discrepancies in recording transactions between intercompany entities
Currency exchange rate fluctuations affecting the value of intercompany transactions
Lack of ...
Purchase and sale JE refers to the journal entries made to record the purchase and sale of goods or services in a business.
Purchase JE records the purchase of goods or services, typically debiting an inventory account and crediting accounts payable.
Sale JE records the sale of goods or services, typically debiting accounts receivable and crediting sales revenue.
These journal entries are essential for accurately tracking...
Yes, stock in transit is recorded in the balance sheet.
Stock in transit is considered as part of inventory and is recorded in the balance sheet under current assets.
It represents goods that have been shipped but have not yet reached their final destination.
The value of stock in transit is included in the total inventory value on the balance sheet.
I have worked with SAP ERP in my previous role as Assistant Manager.
Implemented SAP ERP system to streamline business processes
Trained team members on how to use SAP ERP for inventory management
Generated reports and analyzed data using SAP ERP
Collaborated with IT department to customize SAP ERP to meet specific business needs
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Siemens
ABB
Schneider Electric
Honeywell Automation