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iGate Interview Questions
Questions Answers Views Company eMail

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 3493

What r the daily activity in BI security

1 8425

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 9552

What is the exact difference between PRTY and DPRTY

2 17684

What is basic concept of static in java ?

1 6504

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

1 6137

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

2 9965

WHAT IS LOCK BOX ? GIVE ME SHORT DESCRIPTION?

2 7978

after billing what are the documents will be generated?

3 6923

after billing what are the documents will be generated?

5 9847

3) What are the testing methods ?

1 6788

what are the functional specification in AP, APP ?

2503

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

1 6021

7) what is the difference between configuration and customization ?

6 11101

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

7 16505

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iGate Interview Questions


Un-Answered Questions

What is the difference between amount /quantity number type key figures?

31


Can you recover data from ssd?

939


How to append to a string in Python?

946


What are the types of documents supported by WPF?

213


How do I remove a program from the start menu in windows 10?

915


How many times can an ssd be rewritten?

905


Which is better turbo c++ or dev c++?

1084


(a) Rajesh Ltd. gives you the following information for the year ended 31st March, 2006: (i) Sales for the year Rs. 48, 00, 000. The Company sold goods for cash only. (ii) Cost of goods sold was 75% of sales. (iii) Closing inventory was higher than opening inventory by Rs.50,000. (iv) Trade creditors on 31.3.2006 exceed the outstanding on 31-3.2005 by Rs. 1, 00, 000. (v) Tax paid during the year amounts to Rs. 1, 50, 000. (vi) Amounts paid to Trade creditors during the year Rs. 35, 50, 000. (vii) Administrative and Selling expenses paid Rs. 3, 60, 000. (viii)One new machinery was acquired in December, 2005 for Rs. 6, 00, 000. (ix)Dividend paid during the year Rs. 1,20, 000. (x)Cash in hand and at Bank on 31.3.2006 Rs. 70, 000. (xi) Cash in hand and at Bank on 1. 4.2005 Rs. 50, 000. Prepare Cash Flow Statement for the year ended 31.3.2006 as per the prescribed Accounting Standard. (b) Define the teen "Operating Activities", "Investment Activities" and "Financing Activities" as per NA S-3 Send me this question answer in my mail Address please help me to how solve the question ( deepakgaire@gmail.com) plese plese

1994


can we create synonymn in ms access,sql server,my sql if so explain me with example

2095


What are the components of sap bw system?

1000


What is normalization in a database?

1163


How check field is empty or not in php?

1050


What is functional dependency in the database?

87


What is a foreign key example?

783


For sloping slabs or sloping beams why the tension steel from either side of ridge is taken into compression zone of other side?

2227