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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
posted on 8 Mar 2024
I applied via Company Website and was interviewed in Feb 2024. There was 1 interview round.
I applied via LinkedIn and was interviewed in May 2023. 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
APP configuration is the setup of Automatic Payment Program in SAP FICO to process vendor payments.
APP configuration involves defining payment methods, bank determination, payment terms, and tolerances.
Payment run is the process of executing the APP to generate payment proposals and payment orders.
During payment run, the system selects open items based on defined criteria and creates payment documents.
Payment run can b...
I applied via Recruitment Consulltant and was interviewed in Jun 2022. There was 1 interview round.
Accrual is an accounting method where expenses or revenues are recognized before they are paid or received.
Accrual accounting is used to match expenses and revenues to the period in which they are incurred or earned.
Accruals are recorded as adjusting entries in the financial statements.
Examples of accruals include accrued interest, accrued salaries, and accrued taxes.
Depreciation is the systematic allocation of the cos...
I applied via Approached by Company and was interviewed in Aug 2022. There was 1 interview round.
Document splitting is a feature in SAP FICO that allows for the splitting of financial documents into multiple segments for reporting purposes.
Document splitting is used to meet legal and management reporting requirements.
It allows for the allocation of costs and revenues to different segments of the business.
Document splitting can be based on various criteria such as business area, profit center, or segment.
For exampl...
Performing a kernel version update involves downloading the new kernel, backing up the current kernel, and installing the new kernel.
Download the new kernel from SAP Service Marketplace
Backup the current kernel using tools like BRTools or SAPJup
Install the new kernel using tools like Software Update Manager (SUM) or SAPJup
Verify the new kernel version using transaction SM51
Perform system checks to ensure everything is
Maintenance certificate can be applied through SAP Solution Manager or manually through transaction code SPAM.
Log in to SAP Solution Manager and navigate to Maintenance Optimizer
Select the system for which you want to apply the certificate
Choose the certificate you want to apply and download it
Upload the certificate to the system using transaction code SPAM
Apply the certificate using SPAM
Alternatively, you can manually...
To perform SAP ECC upgrade using SUM tool, follow these steps:
Download and install the latest version of SUM tool
Create a backup of the current system
Download the target release and extract it
Start SUM tool and select the upgrade option
Provide the system details and target release path
Perform pre-checks and resolve any issues
Start the upgrade process
Monitor the upgrade process and resolve any issues
Perform post-upgrade
Workload analysis can be performed by monitoring system performance, identifying bottlenecks, and analyzing usage patterns.
Monitor system performance using tools like SAP Solution Manager or third-party tools
Identify bottlenecks by analyzing system logs and performance metrics
Analyze usage patterns by reviewing user behavior and system usage statistics
Use workload analysis to optimize system performance and improve use
I would follow the standard procedure for system recovery and restore the system from backup.
Identify the cause of the crash
Check system logs for any errors or warnings
Restore the system from the latest backup
Apply any necessary patches or updates
Perform system testing to ensure stability
Index server is the main component of SAP HANA database that manages data storage and retrieval. Name server is responsible for name resolution and network communication.
Index server manages data storage and retrieval in SAP HANA database
It is responsible for processing SQL queries and managing data in memory and on disk
Name server is responsible for name resolution and network communication in SAP HANA system
It mainta...
Performing a database refresh involves copying data from a production system to a non-production system.
Create a backup of the production database
Copy the backup to the non-production system
Restore the backup on the non-production system
Adjust system parameters and configurations as necessary
Test the refreshed system thoroughly before making it available for use
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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