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I applied via Naukri.com and was interviewed in Feb 2024. There was 1 interview round.
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 applied via Approached by Company and was interviewed before Jun 2022. There was 1 interview round.
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 applied via Approached by Company and was interviewed before Mar 2022. There were 4 interview rounds.
I applied via Naukri.com and was interviewed in Feb 2024. There was 1 interview round.
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 applied via Approached by Company and was interviewed before Jun 2022. There was 1 interview round.
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 applied via Approached by Company and was interviewed before Mar 2022. There were 4 interview rounds.
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