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I applied via Company Website and was interviewed in Mar 2022. There was 1 interview round.
Vendor master data is information about the vendors/suppliers of a company.
It includes details such as name, address, contact information, payment terms, and bank account information.
Vendor master data is used in procurement processes, accounts payable, and financial reporting.
It is important to maintain accurate and up-to-date vendor master data to ensure smooth business operations.
Examples of vendor master data inclu...
Accounts Payable in SAP is a module that manages the company's outstanding invoices and payments to vendors.
Accounts Payable is a subledger in SAP that tracks and manages the company's liabilities to vendors.
It includes functionalities such as invoice processing, payment processing, and vendor master data management.
The module allows for the recording and tracking of vendor invoices, credit memos, and payments.
It provi...
APP configuration is the setup of Automatic Payment Program in SAP FICO to process vendor payments.
APP configuration involves defining payment methods, bank determination, payment terms, and tolerances.
Payment run is the process of executing the APP to generate payment proposals and payment orders.
During payment run, the system selects open items based on defined criteria and creates payment documents.
Payment run can b...
I applied via Naukri.com and was interviewed before Nov 2022. There were 3 interview rounds.
Actual costing is based on the actual costs incurred, while standard costing uses predetermined costs for materials, labor, and overhead.
Actual costing uses actual costs incurred for materials, labor, and overhead, providing a more accurate reflection of costs.
Standard costing uses predetermined costs for materials, labor, and overhead, allowing for easier budgeting and cost control.
Actual costing is more time-consumin...
Material Ledger is mandatory in S/4HANA for accurate valuation of inventory and cost of goods sold.
Material Ledger provides real-time, multi-dimensional valuation of inventory
It allows for parallel valuation in different currencies and valuation views
Enables accurate calculation of actual costs for materials using actual costing method
Supports transfer pricing and profit center valuation
I applied via Naukri.com and was interviewed before May 2021. There were 3 interview rounds.
Document splitting is a feature in SAP FICO that allows for the splitting of financial documents into multiple segments for reporting purposes.
Document splitting is used to meet legal and management reporting requirements.
It allows for the allocation of costs and revenues to different segments of the business.
Document splitting can be based on various criteria such as business area, profit center, or segment.
For exampl...
posted on 8 Mar 2024
I applied via Company Website and was interviewed in Feb 2024. There was 1 interview round.
posted on 17 Dec 2020
There are multiple levels in GL master, including company code level, chart of accounts level, and general ledger account level.
GL master has different levels to organize financial data.
The highest level is the company code level, which represents a legal entity.
Below the company code level, there is the chart of accounts level, which defines the structure of accounts.
Finally, at the lowest level, there are general led...
The cash flow field in GL master is used to track the cash flow category of a general ledger account.
The cash flow field helps in classifying the general ledger account based on the type of cash flow it represents.
It allows for better analysis and reporting of cash flows within the organization.
Examples of cash flow categories include operating activities, investing activities, and financing activities.
By assigning the...
To pay only particular vendor invoices from F110, you can use the 'Payment Block' field in the vendor master data.
In the vendor master data, set the 'Payment Block' field to 'X' for the invoices you don't want to pay.
When running F110, select the 'Payment Block' option and enter 'X' to only pay invoices without the payment block.
This will exclude the invoices with the payment block from the payment run.
Yes, I have worked with ABAP financial modules (SE37).
I have experience working with ABAP financial modules in SAP FICO.
I am familiar with the SE37 transaction code in SAP, which is used for Function Module maintenance.
I have utilized ABAP programming language to develop and enhance financial functionalities in SAP FICO.
I can provide examples of ABAP programs I have developed for financial modules if required.
I applied via Recruitment Consultant and was interviewed in Mar 2021. There were 4 interview rounds.
I applied via Company Website and was interviewed in Aug 2020. There was 1 interview round.
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