SAP FICO interveiw questions collected from interviews of 8 companies

1. What is the enterprise structure

2. What is the methodology you worked on during implementation ?

3. What all configurations you did in in your implementation project ?

4. What is O2C cycle ?

5. What is accounting entry for migo Miro and payment ?

6. Have you worked on RICEF ?

7. What do you know about Asset Accounting ?

8. What do you know about Tax Accounting ?

9. There is one scenario… during migo we found that received 100 quantities and 90 are in good condition so what will be the validation check and how will we process ?

Questions asekd in company 2

1. Are you aware of EBS and its configuration ?

2. What is Dunning ?

3. How many Dunning Levels are there ?

4. Are you aware of Document Splitting ?

5. Scenario, You have a GL account entries are already posted, the account is managed as line item managed as per configuration user say they want to convert account to open item managed ?

6. What is the difference between open item managed account and line item managed account ?

7. How many types of clearings are there? How you clear any account for that matter vendor account, how you clear that ?

8. GR/IR is manual clearing or automatic clearing ?

9. Do you have experiences with SAP cloud or ALM or Solution manager ?

10. Do you know what is activate methodology ?

11. Are you aware about SAP Rise Methodologies followed ?

Questions asekd in company 3

1. Do you know about OBd4 t-code in sap ?

2. What configurations are done in fi -mm integration ?

3. Difference between vendor account group vs vendor account ?

4. What is chart of deprecation ?

5. ASAP methodology

6. Do you know about LSMW ?

7. Which tools are used in data cutover activity or data uploading ?

8. Which table is used to check gl master data ?

9. Business partner master data table

10. Vendor master table

11. Customer master table

12. What is vendor aging report tcode ?

13. Have you configure vendor aging report ?

14. Have you configure financial report ?

Questions asked in company 4

1. How you decide how many company cost centre and profit center required for a company ?

2. Document Splitting explain with example.

3. Difference between classic gl and new gl ?

4. What are the benefits of ACDOCA?

5. What is controlling area. How you decide if you need only one controlling area or more for your company code ?

6. What are the month end activities to be performed explain step by step.

Questions asked in company 5

1. What is fiscal year variant ?

2. What is chart of accounts ?

3. What is document splitting ?

4. What are the configuration for APP ?

5. What is parallel accounting ?

6. What is gr/ir account ?

7. What is prepaid expenses ?

8. What is BAPI ?

9. What is Badi ?

10. What is foreign currency valuation ?

Questions asked in company 6

1. What is the impact when a PGI is posted in June and billing posted in July ?

2. How can I handle the situation where there are lot pgi posted but billing is not yet done during peak time of month end how will I track this and tackle ?

3. What FI-MM integration and FI -SD integration ?

4. Where does cost of goods sold comes from while posting pgi ?

5. List down year end activities ?

6. Suppose we have billed for 1000000 and we have received three instalments of 1.5L 2.5 L nd 1L and remaining is pending what will be the effect on ageing and how wil you track this revceivable ?

7 . What do you know about GST ?

8. What do you about credit ?

9. What is prepaid expense ?

Questions asked in company 7

1.Process to be followed for implementation from ecc to s4 hana what all is to be done migration steps ?

2. Pre migration and After Migration, Pre-requisite ?

3. File name convention for bank file and where it is stored while transferring payment file from sap to bank (tcode AL11) ?

4. Dme nodes

5. Use of different dme fields like constant, variable, algorithm?

6. How will you handle in dme- suppose the bank file requires IBAN only for certain payment types/countries, but not for others ?

7. EBS configuration in sap

8. How different types of ledger is maintained and why ?

9. What is predictive ledger ?

10. There are multiple plants and both require different set of gl in obyc how will you manage ?

11. What is wbs how it is configured ?

12. Which fiori app you have worked on ?

13. What is APP tcode and how you configure APP ?

14. What is P2P cycle ?

15. What is O2C cycle ?

16. What is the accounting entry for vendor payment and during ebs ?

Questions asked in company 8

1. Financial entry in PTP process

2. What is accounting entry for AR?

3. How to do manual posting?

4. What is housebank, DME ?

5. What is agening?

6. Name tables related to asset? What is COD?

7. What was your last project? Support or implementation?

8. What is SLA? Tell about few tickets that you worked on?

9. Tell me difference between public cloud and private cloud?

10. Tell path and T code to create COA