Dupont Sustainable Solutions Accounts Payable Analyst Interview Questions and Answers

Q1. Previous experience
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Q2. What is first pass yeild
Ans. 
First pass yield is the percentage of units that pass through a process correctly the first time without rework.
• First pass yield is calculated by dividing the number of units that pass inspection on the first attempt by the total number of units produced.

• It is a measure of process efficiency and quality.

• A high first pass yield indicates a well-functioning process with minimal defects and rework.

• Example: If a manufactur...read more
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Q1. All about basic accounting ex tds sections payable journal entries
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Toughest of all three. English and Numerical Ability (related to Finance)

Q1. Smooth . Mainly related to Finance and accounts SOP
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Q1. Smooth. Was given situations and need to answer as per that
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Q1. Tell me about yourself
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Q1. What do you understand by AP
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Q2. Journal entries of depreciation
Ans. 
Depreciation journal entries are used to record the decrease in value of an asset over time.
• Depreciation expense is debited to decrease the asset's value.

• Accumulated depreciation is credited to show the total depreciation over time.

• Depreciation expense is usually recorded monthly or annually.

• Depreciation journal entries follow the basic accounting equation: Assets = Liabilities + Equity.
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Q1. Is it ok for you to relocate
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Q2. What is your Salary expectation
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Discussed with your work profile

Q1. Previous experience
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Q2. What is first pass yeild
Ans. 
First pass yield is the percentage of units that pass through a process correctly the first time without rework.
• First pass yield is calculated by dividing the number of units that pass inspection on the first attempt by the total number of units produced.

• It is a measure of process efficiency and quality.

• A high first pass yield indicates a well-functioning process with minimal defects and rework.

• Example: If a manufactur...read more
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Q1. 2 way match p2p process
Ans. 
2 way match p2p process is a method of matching purchase orders and invoices to ensure accuracy and prevent fraud.
• The process involves comparing the purchase order to the invoice to ensure that the correct items were received and billed for.

• This helps to prevent overbilling or underbilling, as well as catching any discrepancies or errors.

• For example, if a purchase order was made for 100 units of a product, but the invo...read more
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Q2. 3 way match p2p process
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3 way match is a process in accounts payable where the purchase order, receipt, and invoice are matched to ensure accuracy.
• The purchase order, receipt, and invoice are compared to ensure that the goods or services were received and billed correctly.

• This process helps prevent overpayment or underpayment to vendors.

• For example, if a company orders 100 units of a product, receives 90 units, and is billed for 100 units, th...read more
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Q1. Basic accounting terms
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