Preparing for an SAP FICO S/4HANA Accounts Receivable (AR) interview? You're in the right place. Accounts Receivable is one of the most important modules in SAP FICO, focusing on customer invoicing, incoming payments, credit management, and outstanding receivables. In this blog, you'll find the most frequently asked SAP FICO S/4HANA Accounts Receivable interview questions along with clear, practical answers to help you build confidence and succeed in your next SAP interview. Whether you're a fresher or an experienced professional, these questions will strengthen your interview preparation.
These are real questions asked in interview of TCS, IBM, Infosys, Accenture, Capgemini, Wipro etc.
1. Explain OTC process with accounting entry at each step.
2. How SD-FI integration works? Explain with example.
3. What changes are these between SAP ECC and S4HANA in accounts receivable?
4. Have you worked in FSCM? Have you worked on credit management in sap 4hana?
5. If accounting document is not posted for billing document, what could be the reason?
6. If billing document is not getting released to accounting, how to analyze the issue?
7. What is the accounting entry for customer return?
8. What is debit memo in sap? Explain accounting entries for a debit memo?
9. What is sales pricing procedure? What is sales condition type? What is access sequence?
10. Imagine billing is posted to accounting. How to reverse the accounting entry?
11. What is the accounting entry for customer payment?
12. Tell me few fiori reports that you use in accounts receivable.
13. During cutover activity, what is the document type used for posting customer open item?
14. Explain dunning process. What is the configuration for dunning?
15. What is credit control area in sap? Credit control area is at company code level or group level?
16. After sales order, post goods issue is failing. What could be possible reason?
17. If customer payment amount is different from invoice amount, what happens? What accounting entry is posted?
18. How do you handle partial payment by customer? What is the accounting entry?
19. Do you have knowledge of sales order based costing?
20. Do we assign separate reconciliation GL account to each customer? Or same recon GL account is assigned to multiple customers?
Conclusion
Preparing with the right SAP FICO S/4HANA Accounts Receivable interview questions can significantly improve your confidence and increase your chances of success. Keep practicing, understand the core AR concepts, and gain hands-on experience to excel in your SAP career. TechVaa is here to support your journey with industry-oriented SAP training, expert guidance, and practical learning to help you become job-ready.
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