Genpact Interview Questions, Process, and Tips

The Procure-to-Pay (PTP) cycle encompasses the entire process of acquiring goods and services and managing payments.

• Initiation: Identifying the need for goods/services, e.g., a department requests new office supplies.

• Purchase Order: Creating a purchase order (PO) to formalize the request, e.g., issuing a PO to a vendor for laptops.

• Receiving: Accepting and inspecting the goods/services upon delivery, e.g., checking the ...read more

Accounts payable refers to the money a company owes to its suppliers for goods and services received but not yet paid for.

• Accounts payable is a liability on the balance sheet.

• It includes invoices from suppliers for products or services.

• For example, if a company buys office supplies on credit, the amount owed is recorded in accounts payable.

• Timely payment of accounts payable is crucial for maintaining supplier relations...read more

I have experience with various TCodes and processes in SAP, including but not limited to MM, SD, and FI modules.

• Proficient in TCodes such as MM01 (Create Material Master), VA01 (Create Sales Order), and FB50 (Post Journal Entry)

• Knowledge of end-to-end processes in modules like Materials Management (MM), Sales and Distribution (SD), and Finance (FI)

• Experience in analyzing and optimizing existing processes to improve eff

Yes, I am able to work for flexible shifts.

• I have previous experience working flexible shifts in my current role.

• I am willing to adjust my schedule to accommodate the needs of the team.

• I understand the importance of being adaptable in a fast-paced work environment.