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Capgemini Senior Associate Interview Questions and Answers
23 Interview questions
Addressing denial of productivity involves open communication, data analysis, and supportive feedback to foster improvement.
Initiate a one-on-one conversation to understand their perspective and feelings about their productivity.
Use data to provide objective evidence of their contributions, such as completed projects or performance metrics.
Encourage self-reflection by asking them to identify their own achievements...
Supplier analysis involves evaluating suppliers to ensure they meet business needs and standards for quality, cost, and reliability.
Quality Assessment: Evaluate the quality of products or services provided by suppliers, such as through audits or product testing.
Cost Analysis: Compare pricing structures and total cost of ownership, including shipping and handling, to identify the most cost-effective suppliers.
Relia...
A credit note is a document issued by a seller to a buyer, reducing the amount owed by the buyer to the seller.
A credit note is typically issued when there is an overpayment, return of goods, or a discount given to the buyer.
It serves as a record of the reduction in the amount owed by the buyer to the seller.
Credit notes are important for maintaining accurate financial records and reconciling accounts.
Example: A c...
Vendor reconciliation is the process of comparing the vendor's records with your own to ensure accuracy and resolve any discrepancies.
Gather all invoices and statements from the vendor
Match the invoices with your records to ensure accuracy
Identify and resolve any discrepancies or errors
Communicate with the vendor to clarify any issues
Update the records and ensure all payments are made correctly
What people are saying about Capgemini
The Procure-to-Pay (P2P) cycle is the process of requisitioning, purchasing, receiving, paying for, and accounting for goods and services.
Requisitioning: Identifying the need for goods or services and creating a purchase requisition.
Purchasing: Selecting a vendor, creating a purchase order, and sending it to the supplier.
Receiving: Receiving the goods or services and confirming that they meet the requirements.
Payi...
A debit note is a document used by a buyer to inform a seller of a return or deduction in the amount owed.
A debit note is issued when there is a discrepancy in the amount owed by the buyer to the seller.
It serves as a formal request for a credit note or refund from the seller.
Debit notes are commonly used in business-to-business transactions to rectify billing errors or returns.
They typically include details such ...
The expectation for the salary range is typically discussed during the interview process.
Discussing salary expectations is a common part of the interview process
Research the average salary range for the position in the industry
Be prepared to negotiate based on your experience and qualifications
The entry for goods purchase involves debiting the inventory account and crediting the accounts payable account.
Debit the inventory account to increase the asset value
Credit the accounts payable account to show the liability
Example: Debit Inventory $10,000, Credit Accounts Payable $10,000
My expected CTC is based on my experience, skills, and the market rate for Senior Associates in this industry.
Research the average salary range for Senior Associates in the industry
Consider my years of experience and relevant skills
Factor in any additional benefits or perks offered by the company
Be prepared to negotiate based on the overall compensation package
The invoice process is going smoothly and efficiently.
We have implemented an automated system for invoice processing.
All invoices are now being received and processed electronically.
We have also established clear guidelines for invoice approval and payment.
As a result, we have seen a significant reduction in errors and delays in the process.
Capgemini Senior Associate Interview Experiences
85 interviews found
Anonymous
I applied via LinkedIn and was interviewed in Sep 2024. There was 1 interview round.
(5 Questions)
- Q1. Explain Autopilot enrollment procedure
- Ans.
Autopilot enrollment procedure involves registering for the service and setting up preferences.
Register for Autopilot service online or through a Tesla account
Provide necessary information such as contact details and payment method
Select preferences for Autopilot features like lane-keeping assist and adaptive cruise control
Complete any required training or verification process
Start using Autopilot once enrollment is co...
- Q2. Explain Co-management feature
- Q3. What are the different types of detection logic available in Sccm
- Ans.
Different types of detection logic in SCCM include file system detection, registry detection, and WMI detection.
File system detection: Checks for the existence of a file or folder on the target system.
Registry detection: Checks for a specific registry key or value on the target system.
WMI detection: Uses Windows Management Instrumentation to query information from the target system.
Custom script detection: Allows for t...
- Q4. Explain queries concept in sccm
- Ans.
Queries in SCCM are used to retrieve information from the database based on specified criteria.
Queries in SCCM can be used to gather information about hardware inventory, software inventory, compliance status, etc.
Queries can be created using SQL-like syntax in the SCCM console.
Queries can be saved and reused for reporting or targeting specific groups of devices.
Examples of queries include finding all devices with a sp...
- Q5. How do you create an application in intune
- Ans.
Creating an application in Intune involves uploading the app package, configuring deployment settings, and assigning the app to users or devices.
Upload the app package to Intune
Configure deployment settings such as installation behavior and app availability
Assign the app to users or devices for installation
Interview Preparation Tips
Skills evaluated in this interview
Selected
I appeared for an interview in Apr 2025, where I was asked the following questions.
- Q1. Tell me something about how online business works.
- Ans.
Online business involves selling products or services over the internet, leveraging digital platforms for marketing and transactions.
E-commerce Platforms: Websites like Amazon and eBay facilitate online sales by connecting buyers and sellers in a digital marketplace.
Digital Marketing: Businesses use SEO, social media, and email marketing to reach potential customers and drive traffic to their websites.
Payment Gateways:...
- Q2. What are the strengths and weakness
- Ans.
Identifying strengths and weaknesses helps in personal growth and team dynamics, fostering a culture of continuous improvement.
Strength: Strong analytical skills - I excel at breaking down complex problems and finding effective solutions, as demonstrated in my previous project where I improved process efficiency by 30%.
Strength: Excellent communication - I can convey technical concepts to non-technical stakeholders, wh...
Selected
I appeared for an interview in Mar 2025, where I was asked the following questions.
- Q1. Java related questions
- Q2. SQL queries and
Selected
(1 Question)
- Q1. Knowledge regarding recruitment
(1 Question)
- Q1. Some questions related with my experince
(1 Question)
- Q1. Some experience related questions
(1 Question)
- Q1. How to get hashmap all keys
- Ans.
Use the keySet() method to get all keys from a HashMap.
Use the keySet() method of the HashMap class to get a set of all keys.
Convert the set of keys to an array of strings if needed.
Skills evaluated in this interview
Selected
- Q1. Different collections frameworks in java
- Q2. Springboot Annotations
(2 Questions)
- Q1. Basically ask your past experiences
- Q2. Technical round very important
Interview Preparation Tips
JEEVA MANOHARAN
(4 Questions)
- Q1. What is po ?
- Q2. What are the information mentioned in the invoice copy ?
- Ans.
An invoice copy typically includes information such as the billing address, payment due date, itemized list of products or services, quantities, prices, and total amount due.
Billing address of the customer
Payment due date
Itemized list of products or services
Quantities of each item
Prices of each item
Total amount due
Invoice number
Date of issue
Terms of payment
- Q3. What is non po invoice ?
- Ans.
A non PO invoice is an invoice that does not have a purchase order associated with it.
Non PO invoices are typically used for one-time purchases or services.
They are often used for urgent or emergency purchases.
Non PO invoices may require additional approval processes compared to PO invoices.
Examples include utility bills, travel expenses, and office supplies.
- Q4. What is pre approved invoice
- Ans.
A pre-approved invoice is an invoice that has been reviewed and approved for payment before the goods or services are delivered.
Pre-approved invoices help streamline the payment process by ensuring that all necessary approvals are in place before the invoice is submitted.
They can help prevent delays in payment and improve cash flow for the vendor.
Examples of pre-approved invoices include recurring monthly expenses like...
(2 Questions)
- Q1. Tell me about yourself
- Ans.
I am a dedicated and experienced professional with a strong background in project management and team leadership.
Over 8 years of experience in project management
Successfully led a team of 10 individuals to complete a high-profile project ahead of schedule
Skilled in strategic planning and problem-solving
- Q2. Why you want change company
- Ans.
Seeking new challenges and opportunities for growth in a different environment.
Looking for new challenges and opportunities for personal and professional growth
Interested in exploring different company cultures and work environments
Seeking to expand my skill set and knowledge in a different setting
Capgemini Interview FAQs
Some of the top questions asked at the Capgemini Senior Associate interview -
The duration of Capgemini Senior Associate interview process can vary, but typically it takes about less than 2 weeks to complete.
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Capgemini Senior Associate Reviews and Ratings
based on 1.2k reviews
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