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I have supported numerous projects across various sectors, enhancing efficiency and delivering impactful results.
Led a team on a healthcare project that improved patient data management, resulting in a 30% reduction in processing time.
Managed a software development project for a financial institution, which increased transaction speed by 25%.
Supported a marketing campaign project that boosted client engagement by ...
EBS automates bank statement processing in SAP, enhancing efficiency over manual methods.
EBS allows automatic reconciliation of bank transactions with SAP accounting entries.
It reduces manual data entry errors and saves time in processing bank statements.
For example, EBS can automatically match incoming payments with customer invoices.
In contrast, manual bank statements require manual entry and reconciliation, inc...
The Dunning process is a systematic approach to collecting overdue payments from customers, crucial for cash flow management.
Dunning involves sending reminders to customers about overdue invoices, starting with gentle reminders and escalating to stronger notices.
It helps businesses identify and manage delinquent accounts, reducing the risk of bad debts.
For example, a company may send a first reminder after 30 days...
T-codes in SAP BASIS are transaction codes used to access various functions and modules within the SAP system.
SE80 - Object Navigator: Central tool for development and administration.
SE11 - Data Dictionary: Manage database objects like tables and views.
SM37 - Job Monitoring: View and manage background jobs.
ST22 - Dump Analysis: Analyze ABAP runtime errors.
SM21 - System Log: Check system logs for errors and warning...
Client copy is performed to copy client-specific data and settings from one client to another within the same system.
Client copy helps in creating a test environment without affecting the production data.
It can be used to refresh a client with updated data from another client.
Client copy can be done using tools like SCC1, SCC3, or SAP GUI.
There are different types of client copies like local client copy, remote cl...
Pre-upgrade and post-upgrade steps for a kernel upgrade
Pre-upgrade steps: backup system, review release notes, check prerequisites, stop SAP system
Post-upgrade steps: apply support packages, adjust kernel parameters, test system functionality
Example: Before upgrading the kernel, ensure all necessary backups are taken to avoid data loss
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Consultant
516
salaries
| ₹8.5 L/yr - ₹16 L/yr |
Associate Consultant
366
salaries
| ₹4 L/yr - ₹9.2 L/yr |
Senior Consultant
358
salaries
| ₹15.5 L/yr - ₹27 L/yr |
Senior Associate
261
salaries
| ₹2.5 L/yr - ₹8.4 L/yr |
HC & Insurance OPS Associate
240
salaries
| ₹1.5 L/yr - ₹4.5 L/yr |
ITC Infotech
HTC Global Services
Exela Technologies
HERE Technologies