Infosys BPM Interview Questions, Process, and Tips for Freshers

It's all about basic math , English and logical reasoning , the level of difficulty was average.

Q1. Self introduction, they asked us to prepare any topic and talk for 2 mins
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Q1. About looker 3 persons taken interview
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On looker online test given

Q1. Hr discussion is normal
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Q1. Account golden rules
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Q2. Who is a one time vendor
Ans. 
A one time vendor is a supplier who is only used for a single transaction or a limited period of time.
• One time vendors are not regular suppliers.

• They are used for a specific purpose or project.

• They may not have a long-term relationship with the company.

• Examples include a vendor for a one-time event or a consultant for a specific project.
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Q3. What is the entire for discount received
Ans. 
Discount received refers to the reduction in the purchase price of goods or services granted by a supplier.
• Discount received is a contra revenue account that is recorded on the income statement.

• It represents the amount of money saved by a business when it receives a discount from a supplier.

• Discounts can be given for various reasons such as early payment, bulk purchases, or loyalty.

• For example, if a business purchases ...read more
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Q4. What is the t code to post the receipt of goods
Ans. 
The t code to post the receipt of goods is MIGO.
• The t code MIGO is used in SAP ERP system to post the receipt of goods.

• MIGO stands for Material Document Goods Movement.

• It is used to record the receipt of goods into the inventory system.

• The t code MIGO allows users to enter details such as the material received, quantity, storage location, and other relevant information.

• Once the receipt of goods is posted using MIGO, it...read more
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Q5. Which one comes first? GRN or purchase order
Ans. 
Purchase order comes first before GRN.
• A purchase order is a document issued by a buyer to a seller, indicating the types, quantities, and agreed prices for products or services.

• A goods receipt note (GRN) is a document used to record the receipt of goods from a supplier.

• A purchase order is typically created and sent to the supplier before the goods are received and a GRN is generated.

• The purchase order serves as a forma...read more
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Q6. What journal is made when purchase requisition is created
Ans. 
The journal made when a purchase requisition is created is the Purchase Requisition Journal.
• The Purchase Requisition Journal is used to record the details of purchase requisitions.

• It includes information such as the date, description, quantity, and cost of the requested items.

• The journal entry debits the appropriate expense or asset account and credits the accounts payable account.

• This journal helps in tracking and con...read more
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Q1. Account golden rules
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Q2. Who is a one time vendor
Ans. 
A one time vendor is a supplier who is only used for a single transaction or a limited period of time.
• They are not regular suppliers or vendors.

• They are used for a specific purpose or project.

• They may not have a long-term relationship with the company.

• Examples include a vendor for a one-time event or a contractor for a specific project.
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Q3. What is the entire for discount received
Ans. 
Discount received is the reduction in the price of goods or services offered by a seller to a buyer as an incentive for early payment or bulk purchase.
• Discount received is a contra revenue account and is shown on the income statement as a deduction from sales revenue.

• It is recorded as a credit in the books of the buyer and a debit in the books of the seller.

• For example, if a buyer purchases goods worth $1,000 and recei...read more
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Q4. What is the t code to post the receipt of goods
Ans. 
The t code to post the receipt of goods is MIGO.
• The t code MIGO is used in SAP to post the receipt of goods.

• MIGO stands for Material Document Goods Movement.

• It is used to record the receipt of goods into inventory.

• The t code allows users to enter details such as the material, quantity, and storage location.

• It also provides options to specify the vendor, purchase order, and other relevant information.

• MIGO is commonly us...read more
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Q5. Which one comes first? GRN or purchase order
Ans. 
Purchase order comes first before GRN.
• A purchase order is a document issued by a buyer to a seller, indicating the types, quantities, and agreed prices for products or services.

• A goods receipt note (GRN) is a document used to record the receipt of goods from a supplier.

• A purchase order is created before the goods are received, as it serves as a formal request to purchase goods or services.

• Once the purchase order is app...read more
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Q6. What journal is made when purchase requisition is created
Ans. 
The journal made when a purchase requisition is created is the Purchase Requisition Journal.
• The Purchase Requisition Journal is used to record the details of purchase requisitions.

• It includes information such as the date, description, quantity, and cost of the requested items.

• The journal entry debits the appropriate expense or asset account and credits the accounts payable or inventory account.

• The Purchase Requisition ...read more
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