Topsoe Associate Co-Ordinator Interview Questions and Answers

My current process involves identifying project goals, creating a timeline, delegating tasks, and monitoring progress.

• Identify project goals and objectives

• Create a timeline and set deadlines

• Delegate tasks to team members based on their strengths and expertise

• Monitor progress and make adjustments as needed

• Communicate regularly with team members and stakeholders

Payment proposal in SAP can be created using transaction code F110.

• Enter the payment run date and identification in the initial screen of F110

• Select the parameters for the payment proposal such as company code, payment method, vendor/customer details, etc.

• Execute the proposal run and review the proposal list

• If necessary, edit the proposal list and simulate the payment run

• Finally, execute the payment run and post the pa

Possible reasons for vendor receiving less payment as per invoice

• Incorrect calculation of payment amount

• Discounts or deductions not taken into account

• Payment made for wrong invoice

• Payment delayed or lost in transit

• Dispute over goods or services provided

• Fraudulent activity

• System or technical error