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I was interviewed before Nov 2018.
I will deal with customers by being empathetic, understanding, and providing solutions to their problems.
Listen actively to the customer's concerns and show empathy
Offer solutions or alternatives to resolve the issue
Maintain a professional and respectful attitude at all times
Follow up with the customer to ensure satisfaction
Document all interactions and resolutions for future reference
posted on 17 Dec 2020
There are multiple levels in GL master, including company code level, chart of accounts level, and general ledger account level.
GL master has different levels to organize financial data.
The highest level is the company code level, which represents a legal entity.
Below the company code level, there is the chart of accounts level, which defines the structure of accounts.
Finally, at the lowest level, there are general led...
The cash flow field in GL master is used to track the cash flow category of a general ledger account.
The cash flow field helps in classifying the general ledger account based on the type of cash flow it represents.
It allows for better analysis and reporting of cash flows within the organization.
Examples of cash flow categories include operating activities, investing activities, and financing activities.
By assigning the...
To pay only particular vendor invoices from F110, you can use the 'Payment Block' field in the vendor master data.
In the vendor master data, set the 'Payment Block' field to 'X' for the invoices you don't want to pay.
When running F110, select the 'Payment Block' option and enter 'X' to only pay invoices without the payment block.
This will exclude the invoices with the payment block from the payment run.
Yes, I have worked with ABAP financial modules (SE37).
I have experience working with ABAP financial modules in SAP FICO.
I am familiar with the SE37 transaction code in SAP, which is used for Function Module maintenance.
I have utilized ABAP programming language to develop and enhance financial functionalities in SAP FICO.
I can provide examples of ABAP programs I have developed for financial modules if required.
posted on 28 Sep 2020
posted on 2 Sep 2020
I applied via Naukri.com and was interviewed in Aug 2020. There were 6 interview rounds.
I applied via Recruitment Consultant and was interviewed in Mar 2018. There were 4 interview rounds.
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