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I applied via Referral and was interviewed in Dec 2023. There was 1 interview round.
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I applied via Naukri.com and was interviewed in Sep 2024. There were 2 interview rounds.
I applied via Walk-in and was interviewed before Feb 2020. There was 1 interview round.
DB1701 and HP5 columns are commonly used in chromatography due to their high thermal stability and wide range of applications.
DB1701 and HP5 columns are both stationary phases used in gas chromatography.
DB1701 column is a non-polar phase, while HP5 column is a polar phase.
DB1701 column is commonly used for analyzing volatile organic compounds (VOCs) in environmental samples.
HP5 column is often used for analyzing polar ...
I applied via Company Website and was interviewed before Mar 2020. There was 1 interview round.
I applied via Walk-in and was interviewed before May 2021. There were 4 interview rounds.
I applied via Naukri.com and was interviewed in Oct 2020. There were 4 interview rounds.
I applied via Approached by Company and was interviewed before Aug 2022. There were 3 interview rounds.
Profit loss understanding with algebraic knowledge
To find the profit percent when selling price is doubled and profit triples.
Let the cost price be C, selling price be S, and profit be P.
Given, 2S = S + 3P (since selling price is doubled and profit triples)
From the above equation, we can find the profit percent using the formula: Profit percent = (P/C) * 100
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I applied via Naukri.com and was interviewed in Jan 2021. There were 4 interview rounds.
PO and Non-PO are two types of procurement processes in SAP.
PO (Purchase Order) is a formal document that is used to request goods or services from a vendor.
Non-PO procurement is a process where goods or services are procured without a purchase order.
Non-PO procurement can be done through various methods such as corporate credit cards, petty cash, or blanket purchase orders.
PO procurement is a more formal and structure...
Explaining 2 way and 3 way, credit memo and observations before posting an invoice.
2 way matching involves matching the invoice with the purchase order
3 way matching involves matching the invoice with the purchase order and the receiving report
Credit memo is a document issued by the seller to the buyer, indicating a reduction in the amount due to the buyer
Before posting an invoice, one should ensure that the invoice is...
To rectify duplicate invoice postings in SAP, follow these steps:
Identify the duplicate invoices using transaction code FB03
Reverse the duplicate invoices using transaction code FB08
Check the vendor account balance to ensure accuracy
Investigate the root cause of the duplicate postings and implement preventative measures
Consider implementing a duplicate invoice detection tool
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