Genpact Process Developer Interview Questions, Process, and Tips

Q1. Difference between AR and AP with journal entries?
Ans. 
AR and AP are different in terms of who owes money and who is owed money, reflected in journal entries.
• Accounts Receivable (AR) represents money owed to a company by its customers, while Accounts Payable (AP) represents money owed by a company to its suppliers or vendors.

• AR journal entries typically involve debiting Accounts Receivable and crediting Revenue or Sales accounts, while AP journal entries involve debiting A...read more
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Q2. O2C cycle steps?
Ans. 
The Order-to-Cash (O2C) cycle involves multiple steps from receiving an order to receiving payment.
• Order creation

• Order processing

• Order fulfillment

• Invoicing

• Payment processing
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Q1. Yourself and previous experience
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Q1. Previously experience and technical knowledge and personalty evaluation
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Q2. Tellme about yourself past experience
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Q3. How much TCode and process you know
Ans. 
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
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Q4. Are able to work for flexible shifts.
Ans. 
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.
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Q1. What interests you in joining Genpact?
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Q2. Genpact has lots of learning
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Q1. What is 2 way PO match ?
Ans. 
2 way PO match is a process where the purchase order is matched with the invoice and receiving report.
• In 2 way PO match, the purchase order is compared with the invoice to ensure the correct items and quantities were billed.

• It also involves comparing the purchase order with the receiving report to confirm that the items were received as per the order.

• If both the invoice and receiving report match the purchase order, it...read more
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Q2. Type of POs and what to look for 2 way and 3 way PO match ?
Ans. 
Two way PO match compares PO with invoice, three way PO match compares PO with invoice and receiving report.
• Two way PO match compares PO with invoice to ensure quantity and price match.

• Three way PO match compares PO with invoice and receiving report to ensure quantity, price, and receipt match.
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Q1. About your self
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English and reasoning test

Q1. Salary discussion
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Q1. Basic Banking questions
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Q2. What is repo rate
Ans. 
Repo rate is the rate at which the central bank of a country lends money to commercial banks.
• Repo rate is used by central banks to control inflation and liquidity in the economy.

• A higher repo rate means that banks will borrow less money from the central bank, leading to less money in circulation.

• Conversely, a lower repo rate encourages banks to borrow more money, increasing liquidity in the economy.

• For example, if the ...read more
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Q3. Banking products
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