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I applied via Naukri.com and was interviewed before Nov 2022. There were 3 interview rounds.
Actual costing is based on the actual costs incurred, while standard costing uses predetermined costs for materials, labor, and overhead.
Actual costing uses actual costs incurred for materials, labor, and overhead, providing a more accurate reflection of costs.
Standard costing uses predetermined costs for materials, labor, and overhead, allowing for easier budgeting and cost control.
Actual costing is more time-consumin...
Material Ledger is mandatory in S/4HANA for accurate valuation of inventory and cost of goods sold.
Material Ledger provides real-time, multi-dimensional valuation of inventory
It allows for parallel valuation in different currencies and valuation views
Enables accurate calculation of actual costs for materials using actual costing method
Supports transfer pricing and profit center valuation
I applied via Newspaper Ad and was interviewed before Sep 2021. There was 1 interview round.
A company code can be assigned to only one chart of accounts.
A company code can have multiple company codes, but each company code can only be assigned to one chart of accounts.
The chart of accounts determines the account structure and is used for recording transactions.
If a company has multiple subsidiaries with different accounting requirements, it may need to create multiple company codes with different charts of ac...
I applied via Naukri.com and was interviewed before Mar 2022. There were 3 interview rounds.
Technical questions asked on SAP functional
I applied via Walk-in and was interviewed in Aug 2021. There was 1 interview round.
Condition record is used to define pricing and discounts for customers and materials.
Condition record is used in SAP FICO module.
It is used to define pricing and discounts for customers and materials.
It helps in maintaining the consistency of pricing and discounts across the organization.
It can be used to define different pricing and discounts for different customers and materials.
Examples of condition records include ...
Not maintaining account modifier can lead to incorrect financial reporting and accounting errors.
Account modifier is used to differentiate between different types of transactions in financial reporting.
If not maintained, it can lead to incorrect financial statements and accounting errors.
For example, if a company has multiple revenue streams, not maintaining account modifier can lead to revenue from different streams b...
Four situations where we have to create a Bank Reconciliation Statement
When there is a discrepancy between the bank balance and the company's books
When there are outstanding checks or deposits in transit
When there are bank errors or fees that need to be reconciled
When there are adjustments for interest earned or bank charges
I applied via Recruitment Consultant and was interviewed before May 2020. There were 4 interview rounds.
I applied via Referral and was interviewed in Jun 2021. There were 3 interview rounds.
Procure to pay process of SAP involves the entire procurement process from purchase requisition to payment to vendor.
The process starts with creating a purchase requisition
The purchase requisition is then converted into a purchase order
Goods receipt is created upon receipt of goods
Invoice verification is done to ensure accuracy of invoice
Payment is made to vendor
SAP modules involved in the process include MM, FI, and C
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