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Capgemini
Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards
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I applied via Naukri.com and was interviewed in Sep 2024. There were 3 interview rounds.
I applied via Naukri.com and was interviewed in Jul 2024. There were 2 interview rounds.
I monitor the application stack through automated monitoring tools and manual checks.
Utilize monitoring tools like Nagios, Zabbix, or Prometheus to track performance metrics
Set up alerts for key indicators such as CPU usage, memory usage, and response times
Regularly review logs and error messages to identify issues and trends
Perform manual checks on application components to ensure proper functioning
Implement automated...
Autoboxing is the automatic conversion of primitive data types to their corresponding wrapper classes.
Autoboxing allows you to use primitive data types as objects.
It simplifies the process of working with collections that require objects.
Example: Integer num = 10; // autoboxing int to Integer
System.out.print is a Java statement used to print output to the console.
System.out.print is used to display text or variables on the console without a newline character.
It is part of the java.io package and is commonly used for debugging and displaying information to the user.
Example: System.out.print("Hello World!"); will print 'Hello World!' to the console.
Identifying memory leaks in Spring involves using tools like VisualVM, JConsole, and Heap Dump analysis.
Use tools like VisualVM or JConsole to monitor memory usage and identify potential leaks
Analyze heap dumps to identify objects that are not being garbage collected
Look for objects that have strong references but are no longer needed
Check for potential memory leaks in Spring beans or application context
I applied via Company Website and was interviewed before Apr 2022. There were 4 interview rounds.
They will arrange one test on technical questions
What people are saying about Capgemini
Triggers , Salesforce developer basics .
Capgemini interview questions for designations
I applied via Recruitment Consulltant and was interviewed before Aug 2022. There were 4 interview rounds.
Reg coding questions
I applied via Naukri.com and was interviewed in May 2021. There were 3 interview rounds.
I applied via Naukri.com and was interviewed in Apr 2021. There were 3 interview rounds.
I was interviewed in Mar 2021.
I was interviewed in Sep 2024.
The procure-to-pay (P2P) cycle is the process of obtaining goods or services from a supplier and paying for them.
1. Requisition: The process starts with creating a purchase requisition for the required goods or services.
2. Purchase Order: Once the requisition is approved, a purchase order is created and sent to the supplier.
3. Goods Receipt: Upon receiving the goods or services, a goods receipt is recorded in the syste...
The process for returning a purchase order involves creating a return order, specifying the reason for return, and processing the return with the vendor.
Create a return order in the system
Specify the reason for return (e.g. damaged goods, incorrect quantity)
Process the return with the vendor by sending the return order and arranging for pickup or return shipment
Movement types in SAP MM are used to control different goods movements in the system.
101 - Goods receipt for purchase order
261 - Goods issue for an order
601 - Goods issue for delivery
A PR screen in SAP MM contains information related to purchase requisitions.
Details of the requested material or service
Quantity needed
Delivery date required
Account assignment details
Approval status
Source of supply information
Release strategy in project management involves defining criteria for approving project deliverables or changes.
Release strategy determines who has the authority to approve project deliverables or changes.
It typically involves setting up a hierarchy of approvers based on certain criteria such as cost, risk, or impact.
For example, a release strategy may require approval from a project manager for changes under $10,000, ...
Purchase info record is mandatory for maintaining vendor-specific purchasing data.
Maintains vendor-specific purchasing data such as pricing, delivery terms, etc.
Helps in ensuring consistency in purchasing decisions and tracking vendor performance.
Enables efficient procurement processes by providing relevant information to buyers.
Used for automatic determination of conditions during purchase order creation.
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