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Hexaware Technologies
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The challenges in my current role include managing complex integrations, meeting tight deadlines, and troubleshooting technical issues.
Managing complex integrations between different systems
Meeting tight deadlines for project deliverables
Troubleshooting technical issues with integrations
Adapting to changes in technology and system updates
To improve CCW performance, optimize system configurations, streamline processes, and provide training.
Optimize system configurations by adjusting settings and parameters for better performance
Streamline processes by identifying bottlenecks and inefficiencies and implementing improvements
Provide training to users on best practices and efficient use of the system
What people are saying about Hexaware Technologies
I applied via Naukri.com and was interviewed in Oct 2024. There were 2 interview rounds.
Account types in FICO include asset accounts, liability accounts, equity accounts, revenue accounts, and expense accounts.
Asset accounts represent resources owned by the company, such as cash, inventory, and equipment.
Liability accounts represent obligations owed by the company, such as loans and accounts payable.
Equity accounts represent the owner's stake in the company.
Revenue accounts track income generated by the c...
P2P process stands for Procure to Pay process, which involves all steps from requisitioning goods/services to making payment.
Requisitioning: Requesting goods/services needed by the organization.
Vendor selection: Choosing a vendor to fulfill the requisition.
Purchase order creation: Formalizing the agreement with the vendor.
Goods receipt: Receiving the goods/services from the vendor.
Invoice verification: Checking the inv...
I applied via Naukri.com and was interviewed in Apr 2024. There were 2 interview rounds.
Third Party Process involves selling products to customers through a third party vendor.
Involves a third party vendor who sells products on behalf of the company
The company does not directly deliver the products to the customer
The third party vendor may handle billing and shipping
Common in dropshipping business models
Output determination in SAP SD is the process of determining the outputs (such as invoices, delivery notes, etc.) that are to be sent to customers based on certain conditions.
Output determination is configured in SAP using condition technique.
It involves defining output types, condition tables, access sequences, and output determination procedures.
Outputs are determined based on various criteria like sales document typ...
Pricing determination in SAP SD involves analyzing pricing conditions to calculate the final price for a sales document.
Pricing determination is the process of calculating the final price for a sales document based on various pricing conditions.
It involves analyzing pricing conditions such as discounts, surcharges, taxes, and freight charges to arrive at the final price.
Errors in pricing determination can occur due to ...
What would u do to bring DHL onboard as LE customer
posted on 6 Dec 2024
posted on 8 May 2024
I applied via Job Portal and was interviewed before May 2023. There was 1 interview round.
I applied via Company Website and was interviewed in Feb 2022. There was 1 interview round.
I applied via Approached by Company and was interviewed in Mar 2024. There was 1 interview round.
Pricing in SAP SD comes from condition records maintained in the system.
Pricing in SAP SD is determined by condition records maintained in the system.
Condition records include pricing elements such as discounts, surcharges, and taxes.
Pricing can also be influenced by customer-specific agreements and contracts.
The pricing procedure in SAP SD determines the sequence in which conditions are applied.
posted on 10 Aug 2022
based on 1 interview
Interview experience
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