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I applied via LinkedIn and was interviewed in Nov 2023. There were 3 interview rounds.
I am a finance professional with expertise in SAP FICO. Chart of accounts is a list of all G/L accounts used by a company.
Chart of accounts is a list of all G/L accounts used by a company to record financial transactions.
Types of chart of accounts include operating chart of accounts, country-specific chart of accounts, group chart of accounts, and global chart of accounts.
Some t.codes related to chart of accounts in SA...
Field status group determines the field status of G/L account master data fields in SAP FICO.
Field status group controls whether a field is required, optional, or suppressed in G/L account master data.
It is assigned to a G/L account in the chart of accounts.
Field status group is used to define the field status of various fields like posting key, cost center, etc.
It helps in controlling data entry and validation in G/L
Posting period variant is a key configuration in SAP FICO that controls the posting periods for different document types.
Controls the open and close periods for posting documents
Assigned to a company code in SAP
Defines the fiscal year variant and posting periods for each document type
Used to restrict posting to specific periods
Chart of accounts is a list of all the accounts used by an organization to define its financial structure.
Chart of accounts organizes financial transactions into categories
Types include operating expenses, assets, liabilities, equity, revenue, etc.
Each account is assigned a unique number for identification
Example: Account 1000 for Cash, Account 2000 for Accounts Payable
Country chart of accounts is a list of general ledger accounts used by a company based on the country's legal requirements.
It is a structured list of general ledger accounts specific to a country's legal and reporting requirements.
It helps in standardizing the accounting practices within a country.
Each country may have its own unique chart of accounts based on its regulations and reporting standards.
For example, the ch...
APP stands for Automatic Payment Program in SAP FICO, used for making payments to vendors automatically.
APP is used to process outgoing payments to vendors in SAP FICO.
It allows for automatic selection of open items for payment based on predefined criteria.
Steps include defining payment methods, creating payment proposals, scheduling payment runs, and posting payments.
APP helps streamline the payment process and improv...
P2P process stands for Procure to Pay process, which involves all steps from requisition to payment for goods or services.
The process starts with a purchase requisition being created by the requesting department.
The requisition is then approved by the appropriate authority.
A purchase order is generated and sent to the vendor.
Goods or services are received and the invoice is matched with the purchase order.
Payment is ma...
GR/IR clearing ac is used to reconcile Goods Receipt (GR) and Invoice Receipt (IR) in SAP FICO.
GR/IR clearing ac helps in matching the goods received with the invoice received.
It ensures that the accounting entries for goods receipt and invoice receipt are in sync.
Any discrepancies between GR and IR can be identified and resolved using GR/IR clearing ac.
It helps in maintaining accurate financial records and avoiding pa...
O2C cycle stands for Order to Cash cycle, which is the process of receiving and fulfilling customer orders.
Customer places an order
Order is processed and goods/services are delivered
Invoice is generated and sent to customer
Payment is received from customer
Accounts receivable is updated
Next payment run date in F110 is used to schedule the next automatic payment run.
Next payment run date determines when the system will automatically execute the payment run in F110.
It helps in planning and scheduling payment runs in advance.
Users can set the next payment run date based on their payment processing requirements.
For example, if a company wants to ensure all vendor payments are processed on the 15th of eve...
BP configuration in SAP FICO involves setting up business partners and related data. T.codes include XD01, XD02, XD03, FK01, FK02, FK03.
BP configuration involves creating, changing, and displaying business partner master data in SAP
T.codes XD01, XD02, XD03 are used for creating, changing, and displaying customer master data
T.codes FK01, FK02, FK03 are used for creating, changing, and displaying vendor master data
SAP FICO refers to Finance (FI) and Controlling (CO) modules in SAP ERP system.
SAP FICO is used for financial accounting and management accounting in organizations.
FI module deals with financial transactions, while CO module focuses on planning, reporting, and monitoring costs.
Integration between FI and CO modules allows for seamless financial management.
SAP FICO helps in generating financial statements, managing cash ...
I applied via Approached by Company and was interviewed in Feb 2024. There were 2 interview rounds.
Product management involves overseeing the development and marketing of a product throughout its lifecycle.
Identifying market needs and opportunities
Developing product strategy and roadmap
Collaborating with cross-functional teams
Prioritizing features based on customer feedback
Measuring and analyzing product performance
I applied via Campus Placement and was interviewed before Jul 2021. There were 4 interview rounds.
Aptitude test on CS subjects like C programming, DBMS, CN, and OS.
There were 2 input-output based questions of easy to moderate level
Every candidate was given an individual topic and was asked to speak on it
I applied via Referral and was interviewed before Jan 2021. There was 1 interview round.
I applied via Campus Placement and was interviewed before Feb 2021. There were 3 interview rounds.
Aptitude round consists Logical reasoning, General Aptitude, Grammar related questions etc. All are moderate level questions.
OOPs is a programming paradigm that uses objects to represent real-world entities. Java is an OOPs language.
OOPs stands for Object-Oriented Programming System
Java is a class-based OOPs language
Encapsulation, Inheritance, Polymorphism, and Abstraction are the four pillars of OOPs
Objects have state and behavior
Java supports interfaces, which allow for multiple inheritance
Example: A car can be represented as an object wit...
Java solves machine dependency by using bytecode and virtual machine.
Java code is compiled into bytecode which is platform-independent
The bytecode is executed by the Java Virtual Machine (JVM) which is platform-specific
JVM translates bytecode into machine code for the specific platform
This allows Java code to run on any platform with a JVM installed
Example: A Java program compiled on Windows can run on Linux or Mac as
I applied via Company Website and was interviewed before Jul 2021. There were 3 interview rounds.
Aptitude, reasoning, English, cloud sections
2 questions in which , one has to complete within an 50 minutes
I applied via Campus Placement and was interviewed before May 2021. There were 2 interview rounds.
Numerical ability and logical reasoning followed by some coding mcqs
Printing 1 to 100 without for loop
Use recursion to print numbers from 1 to 99
Print 100 outside the recursion
Use a base case to stop recursion at 100
I applied via Campus Placement and was interviewed before Jun 2021. There were 2 interview rounds.
Simple aptitude test
I applied via Campus Placement and was interviewed before Aug 2021. There were 2 interview rounds.
It was a basic aptitude test.
I applied via Newspaper Ad and was interviewed before Jun 2021. There were 3 interview rounds.
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