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iGate Interview Questions
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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 2683

What r the daily activity in BI security

1 7097

What is the Max No of Dialog Process can you assign using RZ04 ? What are the max No dialog process you can assign my changing the profile

2 8479

What is the exact difference between PRTY and DPRTY

2 15934

What is basic concept of static in java ?

1 5658

what is alternative GL a/c ?( not special gl a/c)

1 5406

WHAT IS FUNCTIONAL SPECIFICATION & HOW DO YOU WRITE AND GIVE ME ONE OR TWO EXAMPLE?

2 8914

WHAT IS LOCK BOX ? GIVE ME SHORT DESCRIPTION?

2 7035

after billing what are the documents will be generated?

3 5573

after billing what are the documents will be generated?

5 7934

3) What are the testing methods ?

1 5960

what are the functional specification in AP, APP ?

2036

6) What are the entries in P to P ? if freight charges incurred what will be the entry ?

1 5300

7) what is the difference between configuration and customization ?

6 8924

8) Do you transfer the master data from development server to production server ?

7 14308

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iGate Interview Questions


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