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Interview Questions of AP (P2P)

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Course Description:

Interview Questions of Accounts Payable/P2P

We are learning

Interview Question of Accounts Payable/P2P (Covering 70+ Interview Questions)

Accounts Payable Cycle, P2P Cycle

Purchase Requisition & Purchase Order & their relevance

Types of Purchase order, GR/IR, Invoice, Types of Invoice

GL & Cost Center & their difference

How to process PO & Non PO Based Invoice, Performa Invoice

What is 2 Way Match, 3 Way Match & 4 Way Match

Golden Rules of Accounting

How Many Invoices do you process in a single day?

Before processing any invoice what parameter do you check?

What are the reasons why an invoice is put on hold? What are the challenges while processing any invoice?

What is debit & credit Note?

What do you mean by indexing of Invoices?

You Process the PO Based or Non Po Based Invoice?

Apart from Invoice processing what other activity do you cover in your current organization?

Questions Pertains to Vendor Payments

Questions pertain to SAP

Questions Pertains to vendor statement & Reconciliation

Training Benefits

1

Course Details

The Course is designed as per the Corporate requirement.

The Trainer (Sandeep Arora) is a SAP Consultant in Big 4 & having great experience in various profile of SAP Implementation & Support & Data Scientist.

He has developed & Placed number of Students in various Mnc.

Companies like Genpact, Accenture, Exl Services, Publicis Sapient, Tech Mahindra & Many more require Accounts Payable Associate with a starting package of around 3.5 to 5 Lakh

Here, you can learn the Interview Questions of Accounts Payable ,P2P that includes:-

HR Round

Technical/Manager/Operation Round.


Course Certification

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Course Certification

To unlock certificate, you must ensure the following:

Full participation is necessary in this Course.

Completion of necessary test & projects listed.

You must complete the course and earn a minimum score of 85% in the assessment.


Sample Certificate

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