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Q:

What is the difference between start_form and open_form in scripts? Why is it necessary to close a form always once it is opened?

Answer

strat_form using this we can open many layoutses
open_form using this we can open the layout
performance will be high

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Subject: ABAP

Q:

How can u write programmatically value help to a field without using search help and match code?

Answer

By using two types of function modules to be called in SAP Script:

1)HELP_OBJECT_SHOW_FOR_FIELD
2)HELP_OBJECT_SHOW

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Subject: ABAP

Q:

What Is Your Experience with Computerized Payroll Systems or Software?

Answer

Payroll systems accurately maintain data related to payroll processing. Familiarity with formal payroll systems and computerized software ensure the candidate has experience with current payroll technology.

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Subject: Payroll Interview

Q:

How Would You Assist an Employee Whose Tax Withholdings Are Inaccurate?

Answer

This question illustrates whether the applicant has experience changing employee income tax withholding amounts. The applicant should be able to describe the necessary forms to use and the process for changing the information in the payroll system.

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Subject: Payroll Interview

Q:

What Payroll Forms Are You Familiar With?

Answer

Payroll administrators must understand the function and proper usage of various payroll forms. Forms related to payroll include personal data forms, overtime or absence approval forms, expense reimbursement forms and time sheets.

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Subject: Payroll Interview

Q:

What is factoring?

Answer

Selling the rights to the amounts owing by debtors to a finance company for an agreed amount (which is less than the figure at which they are recorded in the accounting books because the finance company needs to be paid for providing the service).

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Subject: Accounts Receivable

Q:

What do you mean by Credit Management under AR in Professional field?

Answer

Credit Management is the process of managing the outstanding receivables of the organistion as per the policies adopted by the organisation. Companies might the approach of categorising the B/R by their ageing and provision for the same would be taken into account while preparing the financial statements for an organisation.

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Subject: Accounts Receivable

Q:

What is the journal entry process from the time of generating an invoice to receiving payment?

Answer

When an invoice is generated and sent to the client/customer, the JE to be passed is debit customer account and credit revenue/accounts receivable account. When payment is received from customer, then debit bank account and credit the customer account concerned

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Subject: Accounts Receivable