Capgemini Interview Questions, Process, and Tips for Experienced

Q1. Explain about the accounting process
Ans. 
The accounting process involves recording, summarizing, analyzing, and reporting financial transactions of a business.
• Recording transactions: Documenting all financial activities of the business.

• Summarizing data: Organizing and categorizing transactions into financial statements.

• Analyzing financial information: Evaluating the data to make informed business decisions.

• Reporting results: Communicating the financial health...read more
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Q1. Salary discussion
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Q1. Salesforce security structure
Ans. 
Salesforce security structure involves roles, profiles, permission sets, and sharing settings.
• Roles define the hierarchy of users within an organization.

• Profiles control access to objects, fields, and records.

• Permission sets extend user permissions without changing their profiles.

• Sharing settings determine how data is shared among users.
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Q1. Have you worked on Api
Ans. 
Yes, I have worked on API integration in multiple projects.
• Developed RESTful APIs for communication between different systems

• Integrated third-party APIs for additional functionality

• Used API documentation to understand endpoints and data formats
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Q1. Basic java and selenium
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Q1. More about framework
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Q1. Coalesce vs repartition
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Coalesce is used to reduce the number of partitions in a DataFrame, while repartition is used to increase the number of partitions.
• Coalesce is a narrow transformation that can only decrease the number of partitions without shuffling data.

• Repartition is a wide transformation that can both increase or decrease the number of partitions and involves shuffling data across the cluster.

• Coalesce is more efficient for reducing ...read more
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Python data structure

Q1. Introduction Roles and responsibilities of current job.
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Q1. Question Related to finance.
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Q2. What is Debit note
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A debit note is a document used by a buyer to inform a seller of a return or deduction in the amount owed.
• It is issued by the buyer to the seller to request a credit note or refund for goods returned or for an overpayment.

• Contains details such as the reason for the return, quantity, and value of the goods being returned.

• Helps in maintaining accurate records of transactions between the buyer and seller.

• Used in accountin...read more
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Q3. What is Credit note
Ans. 
A credit note is a document issued by a seller to a buyer, reducing the amount owed by the buyer to the seller.
• It is used to correct errors in invoices or to provide refunds to customers.

• It typically includes details such as the reason for issuing the credit note, the amount being credited, and the original invoice number.

• Credit notes are important for maintaining accurate financial records and ensuring customer satisf
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Q1. Basic Selenium Java questions and current roles and responsibilities.
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