P2p Interview Questions. Question # 1 What are steps to define supplier? Question2: When do we need a new document type in purchase order? Routing in SAP PP is referred to a list of activities which are required to produce any material. Top Interview Questions. Accounts Payable Interview Questions and Answers will guide us here that Accounts payable is a file or account that contains money that a person or company owes to suppliers, but has not paid yet and a form of debt. Tell me about yourself. Sort: Relevance Popular Date . Accounts Payable process starts with Purchasing and ends payments to Vendors. Oracle P2P Consultant at Twitter was asked... Jul 8, 2014. 1.Explain about Accounts Payable. Interview. Question4: At which level is the purchase order history kept? Accounts Payable Interview Questions In R12 By . In this 2020 BPO Interview Questions article, we shall present 10 most important and frequently asked BPO Interview questions. Procure to Pay cycle-1) Requisition creation in PO 2) Purchase order creation (Manual or Automatic) 3) Receipt creation 4) Invoicing in AP With Oracle Fusion Payables you can do better pay your suppliers in cost effective & efficient ways. It is also an integral part of the purchasing system: Deliveries and invoices are Tweet. Answer / amit chintawar. For example, when you do cost estimation for the material, the system triggers the relevant routing and activity rates for all those described in routing. When we receive an invoice we add it to the file, and then we remove it when we pay. Explain Procure to Pay to Pay... prev next Explain Procure to Pay to Pay cycle? The employer isn't the only one who should ask good questions. If it helped you in anyway, please Like our pages and recommend us t… Slideshare uses cookies to improve functionality and performance, and to provide you with relevant advertising. The interviewer will expect you to take some time with an unusual question. Since writing a blog on Supply Chain Management interview questions, I received lots of requests from people seeking to interview Buyer or Commodity Managers within the Procurement Function.Typically, such jobs are more suited for experienced managers in the field, but as newcomers or fresh buyers, these procurement interview questions are essential to start out on the right foot. COM Accounts Payable Job Interview Preparation Guide. It's OK to say something like, "That's an interesting question. 2.What is end to end AP process explain briefly? Question5: Where is the purchase order text stored? Answer:-Supplier should follow the check list. These questions are divided into two parts are as follows: Part 1 – BPO Interview Questions (Basic) This first part covers basic BPO Interview Questions and Answers. Question3: How many Po type are there? Interview Questions. With Oracle Fusion Procurement you can do better negotiation, better buying. Ask questions. How can we access ( see ) it? Let me think about it." Oracle Fusion Procurement & Oracle Fusion Payables are components of Oracle Fusion Applications, helps you spend smarter & pay with governance & controls. Accounts Payable Interview Questions And Answers Global Guideline . 2. p2p interview questions shared by candidates. The Most Common 42 Accounts Payable Interview Questions: Please review these with Answers. A thoughtful answer is better than a rushed one. Ans)The Accounts Payable application component records and manages accounting data for all vendors. 250+ Sap Purchase Order Interview Questions and Answers, Question1: In ME23N what is the difference between PO Quantity and Scheduled Quantity? Consider what questions you can ask in the interview. 1 He should create confidence in the client mind 2 … ... Procure to pay (purchase to pay or P2P) is the process of obtaining and managing the raw materials needed for manufacturing a product or providing a service. 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