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I applied via Job Fair and was interviewed in Apr 2022. There were 3 interview rounds.
Aptitude
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I applied via Walk-in and was interviewed in Mar 2024. There was 1 interview round.
posted on 28 Apr 2022
Aptitude Test includes 3 parts: Technical part, Reasoning ability and Language
The configuration steps to run the APP in SAP involve defining the payment methods, creating house banks, setting up payment program variants, and configuring the payment medium formats.
Define payment methods in the system
Create house banks and assign them to company codes
Set up payment program variants
Configure the payment medium formats
Define payment methods per country
Assign payment methods to company codes
Define ba...
Business Partner functionality in SAP is used to manage all types of business partners in a single system.
Business Partner is a central master data record that contains all relevant information about a customer, vendor, or any other type of business partner.
It allows for a 360-degree view of the business partner, including contact information, payment terms, credit limits, and transaction history.
Business Partner funct...
Posting period and fiscal year variants are important in SAP for accurate financial reporting and compliance.
Posting period variant determines the number of posting periods in a fiscal year
Fiscal year variant defines the start and end dates of a fiscal year
Both variants are used to ensure accurate financial reporting and compliance with legal requirements
Different countries may have different fiscal year variants, such...
I manage the MNC environment by understanding the company culture, building relationships, and adapting to changes.
Understand the company culture and values
Build strong relationships with colleagues and stakeholders
Adapt to changes in the organization
Stay up-to-date with industry trends and best practices
Communicate effectively with team members and management
I applied via Naukri.com and was interviewed in Jul 2024. There was 1 interview round.
No, commit work cannot be written in enhancement.
Commit work statement cannot be written in enhancement as it can lead to inconsistencies in the database.
Enhancements are meant to enhance the standard functionality without modifying it directly.
Using commit work in enhancement can cause issues during system upgrades or patches.
Instead of using commit work in enhancement, it is recommended to use implicit enhancements o
Search help is a tool used in SAP ABAP to help users find values for input fields. There are different types like elementary search help and collective search help.
Search help is a tool in SAP ABAP used to assist users in finding values for input fields.
Elementary search help is used for a single field, while collective search help is used for multiple fields.
Search helps can be defined using tables, views, or function...
BADI is an enhancement technique in SAP ABAP that allows for multiple implementations, while user exits are single-point enhancements.
BADI allows for multiple implementations to be active at the same time, while user exits only allow for one at a time.
BADI is object-oriented and can be used in multiple applications, while user exits are specific to a particular program or transaction.
BADI is implemented using classes a...
Rollback work is a process in SAP ABAP where changes made in a transaction are undone and the system is restored to its previous state.
Rollback work is used to revert changes made in a transaction if an error occurs or if the user decides to cancel the changes.
It ensures data consistency and integrity by undoing incomplete or incorrect transactions.
Rollback work can be triggered manually by the user or automatically by...
Rollback cancels the changes made in a transaction, while omitting commit work does not save the changes.
Rollback cancels all the changes made in a transaction and reverts the data to its original state.
Omitting commit work does not save the changes made in a transaction, but the changes are still visible until the session is closed.
Rollback is used when there is an error or issue in the transaction that needs to be un...
I applied via Naukri.com and was interviewed before Jul 2023. There was 1 interview round.
Kernel upgrade steps involve planning, preparation, execution, testing, and post-upgrade activities.
Plan the upgrade by reviewing release notes and system requirements
Backup the system and database before starting the upgrade
Apply necessary support packages and patches before upgrading the kernel
Execute the kernel upgrade using tools like Software Update Manager (SUM)
Test the upgraded system thoroughly to ensure all fu...
Accounts payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
Accounts payable is a liability on the balance sheet
It represents the company's obligation to pay off short-term debts
It is typically recorded when an invoice is received from a supplier
Examples include bills for raw materials, utilities, or services
Key configuration steps for creating Automatic payment program in SAP Fico
Define payment methods in transaction code FBZP
Set up house banks in transaction code FI12
Configure payment methods per company code in transaction code FBZP
Define payment methods per country in transaction code OBVC4
Assign payment methods to vendors in transaction code XK02
I applied via Recruitment Consulltant and was interviewed before Aug 2021. There were 2 interview rounds.
I applied via Recruitment Consulltant and was interviewed in Aug 2024. There was 1 interview round.
I applied via campus placement at Osmania University and was interviewed before Apr 2023. There were 2 interview rounds.
Was not so difficult, can crack with average preparation
I applied via Approached by Company and was interviewed in May 2024. There was 1 interview round.
To create a custom Adobe Form and assign it to an output type in SAP ABAP, you can use transaction code SFP.
Create a custom Adobe Form using transaction code SFP
Assign the Adobe Form to an output type in transaction code NACE
Configure the output type to use the custom Adobe Form
Test the output type to ensure the custom Adobe Form is being used
Use the command 'NEW-PAGE' to break a page based on condition in SAP ABAP.
Use the command 'NEW-PAGE' followed by a condition to break a page in SAP ABAP.
Example: NEW-PAGE TITLE 'New Page Title'.
Example: NEW-PAGE TITLE 'New Page Title' AT LINE-SELECTION.
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