i
Capgemini
Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards
Filter interviews by
I was interviewed in Dec 2024.
I applied via Approached by Company and was interviewed in Mar 2024. There were 3 interview rounds.
House Banks configuration involves setting up bank accounts in SAP for electronic payments and receipts.
House Banks are created in SAP using transaction code FI12
Bank accounts are linked to House Banks for payment transactions
House Banks can be assigned to company codes for specific use cases
ECC is the older version of SAP's ERP system, while S4Hana is the newer, more advanced version with improved features and capabilities.
ECC is based on traditional row-based database technology, while S4Hana utilizes in-memory computing for faster processing.
S4Hana offers real-time analytics and predictive capabilities, while ECC does not.
S4Hana has a simplified data model and user interface compared to ECC.
S4Hana is de...
I applied via Approached by Company and was interviewed in Mar 2024. There was 1 interview round.
IDoc is a data container used to exchange information between SAP systems, while DME stands for Data Medium Exchange used for generating payment files.
IDoc is a standard data structure used to exchange information between SAP systems or between SAP and external systems.
IDoc contains data in a structured format and is used for communication between different systems.
DME (Data Medium Exchange) is used in SAP to generate ...
APP run refers to the Automatic Payment Program in SAP FICO, which is used to process outgoing payments in a batch.
APP run automates the process of making outgoing payments to vendors or customers.
It selects open invoices based on predefined selection criteria.
It generates payment proposals, schedules payments, and creates payment documents.
APP run can be customized to meet specific business requirements.
Example: Runni...
Yes, I have worked on withholding tax in SAP Fico.
Implemented withholding tax configurations in SAP Fico
Processed vendor invoices with withholding tax deductions
Generated withholding tax reports for tax authorities
Provided support for withholding tax related issues to end users
What people are saying about Capgemini
Chart of accounts is a list of all the accounts used by an organization to define its financial transactions.
Chart of accounts organizes financial transactions into categories
It helps in tracking financial transactions and preparing financial statements
Each account in the chart of accounts has a unique number or code
Examples of chart of accounts categories: assets, liabilities, equity, revenue, expenses
Capgemini interview questions for designations
I applied via Naukri.com and was interviewed in Jan 2024. There were 2 interview rounds.
Get interview-ready with Top Capgemini Interview Questions
I applied via Company Website and was interviewed in Jan 2022. There was 1 interview round.
Accounts payable is a financial term that refers to the money owed by a company to its suppliers or vendors for goods or services received.
Accounts payable is a liability on the balance sheet.
It represents the amount owed by a company to its creditors.
It includes invoices, bills, and other payment obligations.
Accounts payable is recorded when goods or services are received but payment has not yet been made.
It is an imp...
SAP FICO is a module in SAP ERP that deals with financial accounting and controlling.
SAP FICO stands for Financial Accounting and Controlling.
It helps in managing financial transactions, generating financial statements, and analyzing financial data.
It includes sub-modules like General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Controlling.
It integrates with other SAP modules like Sa...
Accounts receivable refers to the money owed to a company by its customers for goods or services provided on credit.
It is a current asset on the balance sheet.
Accounts receivable represents the credit sales made by a company.
It is recorded when a company invoices its customers for the goods or services provided.
The amount owed by customers is typically collected within a specified period, known as the credit terms.
If a...
I applied via Naukri.com and was interviewed in Oct 2020. There were 3 interview rounds.
Accounts receivable is the money owed to a company by its customers, while accounts payable is the money a company owes to its suppliers.
Accounts receivable refers to the outstanding invoices or money owed to a company by its customers for goods or services provided.
Accounts payable refers to the outstanding invoices or money that a company owes to its suppliers for goods or services received.
Accounts receivable is an ...
Suspense A/C is a temporary account used to hold transactions until they can be properly classified.
Suspense A/C is also known as a clearing account or a transit account.
It is used when there is uncertainty or discrepancy in the classification of a transaction.
Transactions are initially recorded in the suspense account until they can be correctly allocated to the appropriate accounts.
Once the correct classification is ...
The profit in the P&L a/c is transferred to the retained earnings account.
Profit is transferred to the retained earnings account to reflect the accumulated profits of the company.
Retained earnings account is a part of the equity section on the balance sheet.
The transfer is done at the end of the accounting period.
Retained earnings can be used for reinvestment, dividends, or other purposes.
Example: If a company has a pr...
A company code can be assigned to only one chart of accounts.
A company code can have multiple company codes, but each company code can only be assigned to one chart of accounts.
The chart of accounts determines the account structure and is used for recording transactions.
If a company has multiple subsidiaries with different accounting requirements, it may need to create multiple company codes with different charts of ac...
Accounts payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
Accounts payable is a liability on the balance sheet
It represents the company's obligation to pay off short-term debts
It is typically recorded when an invoice is received from a supplier
Examples include bills for raw materials, utilities, or services
Key configuration steps for creating Automatic payment program in SAP Fico
Define payment methods in transaction code FBZP
Set up house banks in transaction code FI12
Configure payment methods per company code in transaction code FBZP
Define payment methods per country in transaction code OBVC4
Assign payment methods to vendors in transaction code XK02
based on 12 interviews
1 Interview rounds
based on 78 reviews
Rating in categories
Consultant
55.1k
salaries
| ₹5.1 L/yr - ₹17.5 L/yr |
Associate Consultant
50.8k
salaries
| ₹3 L/yr - ₹11.8 L/yr |
Senior Consultant
46.1k
salaries
| ₹7.5 L/yr - ₹25 L/yr |
Senior Analyst
20.8k
salaries
| ₹2 L/yr - ₹9 L/yr |
Senior Software Engineer
20.1k
salaries
| ₹3.5 L/yr - ₹12.5 L/yr |
Wipro
Accenture
Cognizant
TCS