SAGE Automation Interview Questions and Answers

I have over 8 years of experience in software development, specializing in backend technologies.

• Started my career as a junior software developer at ABC Company

• Led a team of developers in implementing a new CRM system for XYZ Corporation

• Proficient in Java, Python, and SQL

• Certified in AWS Solutions Architect

Troubleshooting a server issue by identifying root cause and implementing a solution

• Identify the symptoms of the issue

• Review server logs for errors

• Check network connectivity

• Test different configurations to isolate the problem

• Implement a solution and monitor for any recurrence

Procurement to pay is the process of acquiring goods or services from external vendors and paying for them.

• Procurement involves selecting vendors, negotiating contracts, and placing orders for goods or services.

• Accounts Payable is responsible for processing invoices, verifying receipt of goods or services, and making payments to vendors.

• The procurement to pay process helps ensure that goods or services are acquired in ...read more

System development lifecycle in P2P involves planning, analysis, design, implementation, testing, and maintenance.

• Planning: Define requirements and objectives for the P2P system.

• Analysis: Gather and analyze data to understand current processes and identify areas for improvement.

• Design: Create a detailed plan for the P2P system, including workflows and user interfaces.

• Implementation: Develop and deploy the P2P system ac...read more

Invoice processing is the workflow of receiving, reviewing, verifying, and paying invoices from vendors.

• Receiving invoices from vendors

• Reviewing invoices for accuracy and completeness

• Verifying invoices against purchase orders or contracts

• Obtaining approvals for payment

• Recording invoices in the accounting system

• Initiating payment to vendors

P2P stands for Procure-to-Pay, a process that involves requisitioning, purchasing, receiving, paying for, and accounting for goods and services.

• P2P is a financial and procurement process used by organizations to manage the purchasing of goods and services.

• It involves steps such as requisitioning, purchasing, receiving, paying for, and accounting for goods and services.

• P2P helps streamline the procurement process, impro...read more