KGISL Interview Questions, Process, and Tips

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Q1. Tell me about your self
Ans. 
I am a dedicated and detail-oriented individual with a strong background in process management and problem-solving.
• I have a Bachelor's degree in Business Administration with a focus on operations management

• I have experience working in a fast-paced environment where I successfully streamlined processes to improve efficiency

• I am proficient in using various software tools to analyze data and identify areas for improvement
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Q2. Tell me a short story
Ans. 
A young girl discovers a magical book that transports her to different worlds.
• The girl finds the book in an old library

• Each time she opens the book, she is taken to a new adventure

• She meets fantastical creatures and overcomes challenges in each world
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Q3. Short term goals
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Easy level with domain questions

Q1. Tell about yourself
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Q2. More about the role you apply
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Getting apptitude test

Q1. Spring Boot Question
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Q2. Spring Boot inter view Question
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Q1. What is the P2P? Procure-to-pay is the process of integrating purchasing and accounts payable systems to create greater efficiencies.
Ans. 
Procure-to-pay is the process of integrating purchasing and accounts payable systems to create greater efficiencies.
• P2P involves the entire process from requisitioning goods or services to making the final payment.

• It includes steps such as vendor selection, purchase order creation, goods receipt, invoice processing, and payment.

• The goal of P2P is to streamline the procurement process, reduce costs, and improve supplier...read more
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Q2. How to handle SAP?
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Handling SAP involves understanding the system, navigating through different modules, entering data accurately, and generating reports.
• Understand the different modules within SAP

• Enter data accurately and ensure data integrity

• Generate reports as needed

• Troubleshoot any issues that may arise
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Q3. How many PO serious you handling?
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Q4. Which tool handling for before company?
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Q5. How to identify invoice?
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Invoices can be identified by unique invoice numbers, vendor details, date of issue, and amount.
• Unique invoice number

• Vendor details

• Date of issue

• Amount
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Q1. Basics of Angular
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Q2. Routing, interceptor
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Output event emitter, filter related coding

Coding and few concepts in angular