SOLAR INDUSTRIES INDIA Analyst Interview Questions and Answers

Basic aptitude questions

DSA, Core Java, Spring and Spring Boot, React, Agile methodologies

Q1. Full process Knowledge would be expected
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Q2. Process Knowledge should know
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Q1. Basic accounting Concepts and Journal entries
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Q1. Discussing Salary Package
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Q1. What is T code to Vendor Invoice processig
Ans. 
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.
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Q2. T- code : FB60
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Basics of Mechanical Engineering

Q1. Tolerance Stack Up
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Q1. About My job profile
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Q2. My quality and my profile
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Q1. Accounts payables process cycle?
Ans. 
The accounts payables process cycle involves receiving invoices, verifying them, recording them, and making payments to vendors.
• Receiving invoices from vendors

• Verifying the accuracy of the invoices

• Recording the invoices in the accounting system

• Making payments to vendors within the agreed upon terms

• Reconciling accounts payable to ensure accuracy
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Q2. Tell me about your job profile?
Ans. 
I am responsible for managing financial records, preparing financial statements, analyzing budgets, and ensuring compliance with regulations.
• Managing financial records

• Preparing financial statements

• Analyzing budgets

• Ensuring compliance with regulations
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