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posted on 7 Jan 2025
I applied via Naukri.com and was interviewed in Feb 2024. There was 1 interview round.
The T code for Vendor Invoice processing is FB60 in SAP.
T code FB60 is used in SAP for Vendor Invoice processing.
FB60 allows users to create, change, display, and post vendor invoices.
Users can also perform other functions related to vendor invoices using T code FB60.
Example: To process a vendor invoice, enter T code FB60 in the SAP command field.
posted on 12 Dec 2022
I applied via Referral and was interviewed before Dec 2021. There were 2 interview rounds.
I handle a range of products including financial services, software solutions, and consumer goods.
Financial services such as loans, insurance, and investment products
Software solutions for businesses such as accounting software and project management tools
Consumer goods such as electronics, home appliances, and personal care products
I applied via Approached by Company and was interviewed before Mar 2022. There were 4 interview rounds.
posted on 17 Jul 2020
I applied via Referral and was interviewed in Jun 2020. There were 3 interview rounds.
posted on 17 Jul 2020
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