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I applied via Walk-in and was interviewed before Aug 2022. There were 4 interview rounds.
Basic aptitude knowledge test with topics covering logical questions, problem solving and mathematics
Group discussion based on any chosen topics by the participants or by the reviewer. Concentrating on communication skills
RICEFW objects in SAP refer to Reports, Interfaces, Conversions, Enhancements, Forms, and Workflows.
RICEFW objects are used in SAP to customize and enhance the functionality of the system.
Reports are used to extract data from SAP system.
Interfaces are used to connect SAP with external systems.
Conversions are used to migrate data into SAP.
Enhancements are used to modify standard SAP functionality.
Forms are used to desig...
Top trending discussions
posted on 27 Nov 2024
I applied via LinkedIn and was interviewed in Oct 2024. There were 3 interview rounds.
Artificial intelligence
I applied via Naukri.com and was interviewed in Dec 2024. There was 1 interview round.
How can nested loops be avoided? Please create a report outlining the criteria.
I applied via Campus Placement and was interviewed in Mar 2024. There were 3 interview rounds.
Html
C program
Python
Java
Basic of computer.
Program leveal interview questions
Any project discussion
I applied via Naukri.com and was interviewed in Jan 2023. There were 3 interview rounds.
Material master data is a central repository that stores all information about materials used in a company's production process.
Contains information like material description, unit of measure, price, vendor details, etc.
Helps in managing inventory, procurement, production planning, and other related processes.
Used in SAP MM module to track and control materials within the organization.
Vendor master data is information about vendors stored in the system for procurement purposes.
Contains details such as vendor name, address, contact information, payment terms, etc.
Used in procurement processes to facilitate communication and transactions with vendors.
Helps in maintaining accurate records of vendor interactions and transactions.
Can include information on vendor performance, certifications, and complian...
Typing test 40 WPM and Grammar
The role of customer service is to assist customers with their inquiries, concerns, and issues to ensure a positive experience.
Providing assistance and support to customers
Resolving customer complaints and issues
Answering customer inquiries and providing information
Ensuring customer satisfaction and retention
Building positive relationships with customers
I applied via Naukri.com and was interviewed in Mar 2023. There were 2 interview rounds.
posted on 2 Mar 2024
I applied via Walk-in and was interviewed before Mar 2023. There were 3 interview rounds.
Aptitude test all mathematical and general aptitude questions
Any topic related to current trends
There are various types of models used in different fields such as statistical models, mathematical models, physical models, etc.
Statistical models: Used in data analysis to make predictions or draw inferences.
Mathematical models: Represented using mathematical equations to describe real-world phenomena.
Physical models: Used to simulate physical systems or objects for testing or analysis.
Computer models: Utilized in co...
Bug life cycle or defect life cycle is the process of identifying, reporting, prioritizing, fixing, and verifying bugs in software development.
Bug identification: Bugs are identified through testing, user feedback, or code reviews.
Bug reporting: Bugs are reported in a bug tracking system with details like steps to reproduce, severity, and priority.
Bug prioritization: Bugs are prioritized based on severity and impact on...
posted on 27 Jul 2023
I applied via Naukri.com and was interviewed before Jul 2022. There were 4 interview rounds.
Reasoning and Mail writing and technicial questions
PR and PO processing in Oracle involves creating purchase requisitions and purchase orders for procurement purposes.
Create a purchase requisition (PR) in Oracle by entering details such as item, quantity, and supplier.
Submit the PR for approval by the appropriate authority.
Once approved, convert the PR into a purchase order (PO) by selecting the approved PR and generating the PO.
Review and confirm the details in the PO...
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