Larsen & Toubro Limited Process Associate Interview Questions and Answers

Q1. PSV types and their selection
Ans. 
Different types of Pressure Safety Valves (PSVs) and factors to consider when selecting them
• Types of PSVs include conventional, balanced bellows, pilot-operated, and rupture disc

• Factors to consider when selecting a PSV include set pressure, relieving capacity, back pressure, and operating temperature

• Conventional PSVs are commonly used for low to medium pressure applications, while pilot-operated PSVs are suitable for h...read more
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Q2. P&IDS, PFDS, HMB, SIMULATION
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Q1. About the work experience
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Q2. Anout the projects
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Q1. What do you know about Power BI
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Q2. How would you perform Process Map for a department based on cloud product’s
Ans. 
To perform a Process Map for a department based on cloud products, I would start by identifying key processes, mapping out the flow of activities, and documenting inputs/outputs.
• Identify key processes within the department that are related to cloud products

• Map out the flow of activities for each process, including inputs and outputs

• Document the tools and technologies used in each process

• Identify any dependencies betwee...read more
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Q1. Briefly explain masters projects
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Q1. Behavioral question
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Q1. Journal entries,and past experience
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Q1. What is heat duty
Ans. 
Heat duty is the amount of heat energy required or removed in a process.
• Heat duty is a measure of the amount of heat energy needed to be added or removed in a process.

• It is typically measured in units such as BTU/hr or kW.

• Heat duty calculations are important in designing and optimizing heat exchangers, reactors, and other process equipment.

• For example, in a distillation column, the heat duty would refer to the amount o...read more
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Study well in simple aptitude problems and basic core subjects. Then you will clear this exam easily

Q1. Tell me about yourself
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Q2. Explain about your intern
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Q3. Explain your project
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Q1. Explain Procure to pay cycle
Ans. 
Procure to pay cycle is the process of obtaining goods or services from a vendor, including requisition, purchase order, receipt, invoice, and payment.
• The cycle starts with a requisition for goods or services needed by a department.

• A purchase order is then created and sent to the vendor for the requested items.

• Upon receiving the items, a receipt is generated to confirm the delivery.

• An invoice is then received from the ...read more
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Q2. What is the Controls of Ap
Ans. 
Controls of Ap refer to the various measures put in place to ensure the accuracy, security, and integrity of accounts payable processes.
• Segregation of duties to prevent fraud

• Regular reconciliation of accounts

• Approval processes for invoices and payments

• Use of accounting software with built-in controls

• Regular audits to check for compliance
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Q1. Salary expectations
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Q1. Technical questions on hydraulics , previous project
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Q1. General questions
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