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I applied via Walk-in and was interviewed in Mar 2024. There was 1 interview round.
Accounts payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
Accounts payable is a liability on the balance sheet
It represents the company's obligation to pay off short-term debts
It is typically recorded when an invoice is received from a supplier
Examples include bills for raw materials, utilities, or services
Key configuration steps for creating Automatic payment program in SAP Fico
Define payment methods in transaction code FBZP
Set up house banks in transaction code FI12
Configure payment methods per company code in transaction code FBZP
Define payment methods per country in transaction code OBVC4
Assign payment methods to vendors in transaction code XK02
I applied via Newspaper Ad and was interviewed before Sep 2021. There was 1 interview round.
I applied via Campus Placement and was interviewed before Jul 2021. There were 2 interview rounds.
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 LinkedIn and was interviewed in Aug 2023. There were 2 interview rounds.
Account receivable in SAP FICO involves managing customer invoices and payments.
Involves creating customer invoices for goods or services provided
Tracks payments received from customers
Allows for reconciliation of accounts receivable with general ledger
Provides reports on outstanding receivables and aging analysis
AP2P cycle stands for Accounts Payable to Payment cycle in SAP FICO. It involves the entire process from invoice receipt to payment disbursement.
AP2P cycle starts with the receipt of vendor invoices.
Invoices are verified, approved, and posted in the system.
Payment terms are determined and payments are processed.
Finally, payments are disbursed to vendors.
The cycle ensures accurate and timely payment to vendors.
Account payable in SAP FICO refers to the money a company owes to its suppliers or vendors for goods or services received.
Account payable is a liability account in the general ledger that represents the amount a company owes to its suppliers.
In SAP FICO, account payable transactions are recorded in the Accounts Payable module.
Payments to vendors are processed through the Accounts Payable module in SAP FICO.
Account paya...
I applied via Referral and was interviewed in Oct 2024. There were 3 interview rounds.
I was interviewed in Jul 2021.
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