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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:

How Would You Handle an Employee Who Fails to Report Time Records Before the Payroll Deadline?

Answer

Employees who do not complete their required payroll forms make the payroll administrator's job more challenging. Asking this question allows the applicant to explain how she would handle this to ensure the worker still gets paid.

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Subject: Payroll Interview

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

Q:

What is the difference between back end collections and front end collections?

Answer

Back end collections means like commission on sales or commission on providing services.
Front end collections means like sales and providing services

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Subject: Accounts Receivable

Q:

Explain What is the difference between debenture holders and creditors?

Answer

Debenture holder are those who provides long term loan at specific interest rate in term of cash and creditor provides only short term credit in term of cash for purchasing of goods.

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Subject: Accounts Receivable

Q:

What are the components or materials used by Accounts receivable departments?

Answer

Accounts Receivable department is very important department of the company. The responsbilities of the department is approval of credit limit to the customer study the past history of customer credit sending invoices to the customer updation of the customer credit data factoring contacts with the factoring agents follow up of customers motivating the customers to pay the dues intime and communicating the information to the management. Credit sales data estimation of credit sales for the future period request for funds to finance department whenever they required follow up of customers receivables management.

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Subject: Accounts Receivable

Q:

What are the goals of Accounts receivable?

Answer

As sales occurs every customer is not able to pay the bills that's where A/R are occurs the goal of A/R is to maintain summarize & record all the transactions related to unpaid a/c or future collections or A/R.

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Subject: Accounts Receivable

Q:

Explain What are the issues related with Accounts receivable?

Answer

Issues related to AR
1. Invoice discrepancies / no proper documents
2. Services / goods delivered not satisfactory
3. Customer do more negotiation even your invoice as per agreed terms and conditions
4. Very Important issue if no proper follow up from your side my result you receivable to Bad Debts

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Subject: Accounts Receivable