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I applied via Naukri.com and was interviewed in Dec 2024. There was 1 interview round.
The t-code for the document or process after creating invoice is VF03.
T-code VF03 is used to display the billing document after creating an invoice.
It allows users to view, print, or change the billing document details.
Users can also check the status of the billing document using t-code VF03.
My husband is a software engineer with expertise in Hyperion development.
My husband has a background in computer science and specializes in Hyperion development.
He has experience working with Hyperion Planning, Essbase, and Financial Management.
He is skilled in designing and implementing Hyperion solutions for financial planning and reporting.
My husband stays updated on the latest Hyperion technologies and best practic
Credit notes are posted in scenarios where a refund is issued to a customer or when there is an overpayment.
When a customer returns a product and is issued a refund
When there is an overpayment by a customer
To correct errors in the original invoice
To adjust for discounts or rebates given to customers
I faced challenges related to outdated accounting software and lack of communication between departments.
Outdated accounting software made it difficult to efficiently track and reconcile financial data.
Lack of communication between departments led to delays in receiving necessary information for financial reporting.
Difficulty in coordinating with other teams to ensure accurate and timely completion of financial tasks.
I applied via Company Website
Lennox India Technology Centre interview questions for popular designations
I applied via Walk-in and was interviewed in Mar 2024. There were 2 interview rounds.
The T code for processing Credit note in SAP is FB75.
The T code for processing Credit note in SAP is FB75.
FB75 is used to create a credit memo in SAP.
Credit notes are typically used to correct errors in invoices or to provide refunds to customers.
Pricing configuration with material based discount involves setting up condition records in pricing procedure.
Create condition types for material based discounts
Maintain condition records for specific materials and discount percentages
Assign condition types to pricing procedure
Test pricing configuration with material based discount in sales order
I applied via Walk-in and was interviewed in May 2023. There were 4 interview rounds.
Through online . If you want to waste your valuable time. Attend
Got Short listed
Through online. Sudden topic. Waste of time. Got shortlisted
90 mins
basic aptitude questions
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