Hindustan Aeronautics Accounts & Office Assistant Interview Questions and Answers

The T code for Vendor Invoice processing is FB60 in SAP.

• T code FB60 is used in SAP for Vendor Invoice processing.

• FB60 allows users to create, change, display, and post vendor invoices.

• Users can also perform other functions related to vendor invoices using T code FB60.

• Example: To process a vendor invoice, enter T code FB60 in the SAP command field.

I expect a challenging role where I can utilize my accounting skills and contribute to the success of the company.

• Seeking opportunities for professional growth and development

• Expecting a competitive salary and benefits package

• Desire to work in a collaborative team environment

• Looking for a company with a strong reputation and ethical values

I handle a range of products including financial services, software solutions, and consumer goods.

• Financial services such as loans, insurance, and investment products

• Software solutions for businesses such as accounting software and project management tools

• Consumer goods such as electronics, home appliances, and personal care products