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I applied via Walk-in and was interviewed in May 2023. There were 3 interview rounds.
T codes are transaction codes used in SAP to navigate to specific functions or programs.
T codes are alphanumeric codes used to access specific functions in SAP.
They are entered in the command field at the top of the screen.
For example, transaction code FB03 is used to display a financial document.
Users can also create their own custom transaction codes for frequently used functions.
Accounting is the process of recording, summarizing, analyzing, and reporting financial transactions of a business.
Involves recording financial transactions
Summarizing financial data in financial statements
Analyzing financial information to make business decisions
Reporting financial results to stakeholders
Follows Generally Accepted Accounting Principles (GAAP)
P2P cycles refer to the Procure-to-Pay process in which goods or services are ordered, received, and paid for by a company.
Procurement: Requesting and ordering goods or services
Receipt: Receiving and verifying the goods or services
Invoice Processing: Matching invoices to purchase orders and receipts
Payment: Making payment to the vendor
Reconciliation: Ensuring all steps are completed accurately
Accounting receivable is the money owed to a company by its customers for goods or services provided on credit.
Accounting receivable represents the amount of money that customers owe to a company for goods or services purchased on credit.
It is listed as an asset on the company's balance sheet.
Companies often have specific policies and procedures in place to manage and collect accounts receivable.
Examples include invoic...
Accounting paybal is a term used to describe the balance of accounts payable in a company's financial records.
Accounting paybal represents the amount of money owed by a company to its suppliers or vendors for goods or services received.
It is a liability on the company's balance sheet until the amount is paid off.
Monitoring and managing accounting paybal is important for cash flow management and financial health of the
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posted on 19 Feb 2025
Movement type 701 is used for goods issue for sales order
Movement type 701 is used to post goods issue for sales order
It reduces the stock quantity in the system
It is typically used in the context of delivering goods to customers against sales orders
posted on 23 Aug 2023
I applied via Approached by Company and was interviewed before May 2022. There were 2 interview rounds.
I have completed 10 implementations and 15 support projects.
I have experience in both implementation and support projects.
I have completed 10 implementations successfully.
I have also worked on 15 support projects.
I have experience in handling various issues and providing solutions.
I have worked with different clients and industries.
As an SAP Consultant, my roles and responsibilities include analyzing business requirements, designing and implementing SAP solutions, conducting system testing, and providing user training and support.
Analyze business requirements
Design and implement SAP solutions
Conduct system testing
Provide user training and support
posted on 15 Oct 2022
I applied via Approached by Company and was interviewed in Sep 2022. There were 2 interview rounds.
FI-MM integration is done through transaction keys in MM.
FI-MM integration is the process of linking financial accounting with materials management.
Transaction keys in MM are used to determine the account type and posting key for accounting documents.
Examples of transaction keys in MM include BSX for stock postings and WRX for goods receipt.
Integration between FI and MM allows for accurate and efficient financial repor
I applied via Naukri.com and was interviewed in Nov 2024. There were 2 interview rounds.
Some basic apti mcqs 15
Three coding questions: one basic, one medium, and one hard.
Very good i was thrilled to share
based on 1 interview
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