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I applied via Referral and was interviewed in Nov 2020. There was 1 interview round.
posted on 13 Oct 2024
I applied via Approached by Company and was interviewed before Sep 2023. There were 2 interview rounds.
It was a test to create a login page and connect to database
Interface is a contract with no implementation, while abstract class can have some implementation.
Interface cannot have any implementation, only method signatures
Abstract class can have both abstract methods and concrete methods
A class can implement multiple interfaces but can only inherit from one abstract class
Interfaces are used to achieve multiple inheritance in Java
Main concepts of OOP include encapsulation, inheritance, polymorphism, and abstraction.
Encapsulation: Bundling data and methods that operate on the data into a single unit (class).
Inheritance: Ability of a class to inherit properties and behavior from another class.
Polymorphism: Ability to present the same interface for different data types.
Abstraction: Hiding the complex implementation details and showing only the nec
I applied via Referral and was interviewed before Jun 2021. There were 2 interview rounds.
I applied via Company Website and was interviewed before Oct 2020. There were 5 interview rounds.
I applied via Approached by Company and was interviewed before Oct 2021. There were 2 interview rounds.
I applied via Naukri.com and was interviewed in Jan 2021. There were 4 interview rounds.
PO and Non-PO are two types of procurement processes in SAP.
PO (Purchase Order) is a formal document that is used to request goods or services from a vendor.
Non-PO procurement is a process where goods or services are procured without a purchase order.
Non-PO procurement can be done through various methods such as corporate credit cards, petty cash, or blanket purchase orders.
PO procurement is a more formal and structure...
Explaining 2 way and 3 way, credit memo and observations before posting an invoice.
2 way matching involves matching the invoice with the purchase order
3 way matching involves matching the invoice with the purchase order and the receiving report
Credit memo is a document issued by the seller to the buyer, indicating a reduction in the amount due to the buyer
Before posting an invoice, one should ensure that the invoice is...
To rectify duplicate invoice postings in SAP, follow these steps:
Identify the duplicate invoices using transaction code FB03
Reverse the duplicate invoices using transaction code FB08
Check the vendor account balance to ensure accuracy
Investigate the root cause of the duplicate postings and implement preventative measures
Consider implementing a duplicate invoice detection tool
I am comfortable selling a product/service.
I have excellent communication and persuasion skills.
I am knowledgeable about the product/service and its benefits.
I am confident in my ability to address customer concerns and objections.
I am skilled at building relationships and establishing trust with customers.
I am results-oriented and motivated to meet sales targets.
posted on 19 Oct 2021
I applied via Recruitment Consultant and was interviewed in Apr 2021. There were 4 interview rounds.
I applied via Recruitment Consulltant and was interviewed in Nov 2021. There were 2 interview rounds.
based on 3 reviews
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Assistant Manager
28
salaries
| ₹5.5 L/yr - ₹10 L/yr |
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16
salaries
| ₹2.5 L/yr - ₹7.6 L/yr |
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15
salaries
| ₹3.7 L/yr - ₹6 L/yr |
Junior Officer
14
salaries
| ₹3 L/yr - ₹4.3 L/yr |
Research Officer
13
salaries
| ₹3.6 L/yr - ₹7 L/yr |
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