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The P2P process involves procurement, receiving, and payment for goods and services in an organization.
1. Purchase Requisition: Initiated by departments to request goods/services.
2. Purchase Order: Created to formally order the requested items from suppliers.
3. Goods Receipt: Confirmation of received goods/services, ensuring they match the order.
4. Invoice Verification: Matching the supplier's invoice with the purchase...
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I applied via Campus Placement and was interviewed in Mar 2020. There were 3 interview rounds.
I applied via Referral and was interviewed before Oct 2020. There were 3 interview rounds.
I applied via Naukri.com and was interviewed before May 2020. There was 1 interview round.
I applied via Naukri.com and was interviewed in Jun 2022. There were 2 interview rounds.
I applied via Campus Placement and was interviewed before Dec 2023. There were 2 interview rounds.
The difficulty level of the basic aptitude test was moderate.
Inner join combines rows from two tables based on a related column between them.
Inner join returns only the rows that have matching values in both tables
It is used to retrieve data that exists in both tables
Example: SELECT Orders.OrderID, Customers.CustomerName FROM Orders INNER JOIN Customers ON Orders.CustomerID = Customers.CustomerID
Bubble Sort is a simple sorting algorithm that repeatedly steps through the list, compares adjacent elements, and swaps them if they are in the wrong order.
Compares adjacent elements and swaps them if they are in the wrong order
Repeats this process until the list is sorted
Not efficient for large datasets, but easy to understand and implement
I applied via Recruitment Consultant and was interviewed in May 2021. There was 1 interview round.
Topic- examination important for education
Normal about company
Technical questions
P2P cycle of AP involves procurement of goods or services, receipt of invoice, verification, approval, and payment.
Purchase requisition is created
Purchase order is generated and sent to vendor
Goods or services are received and verified
Invoice is received and matched with PO and goods receipt
Invoice is approved and payment is made
O2c cycle of AR involves the process from order to cash collection.
The cycle starts with receiving an order from the customer.
The order is then processed and the goods are delivered.
An invoice is generated and sent to the customer.
The customer then makes the payment for the invoice.
The payment is recorded and the cycle is completed.
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