Here is the list of sap fico interview questions collected from candidates who gave sap fico interivew in august 2026.
Below questions are asked to candidates in sap fico interview. Interview done in auguest 2026 in various IT companies for junior sap fico consultant role.
1. Challenging ticket you have worked on
2. What are the structures/nodes in DME file
3. What is EBS
4. What is internal order type
5. What is document type
6. What is Field status group
7. What is posting key
8. Can multiple chart of accounts be assigned to company code
9. Do you know about iDOC
10. What is IBAN
11. A vendor invoice got paid twice, what will you check ?
12. Have you worked P1 P2 tickets?
13. How will you prioritize the tickets
14. Vendor invoice not getting picked up in payment run, reason?
15. What is House bank?
16. What are mandatory field in house bank creation ?
17. What are mandatory fields in GL account creation ?
18. In FI-MM and FI-SD integration what actually you have configured?
19. Year-end activities ?
20. Stages in APP ?
21. What is configured in FBZP ?
22. What is vendor account group ?
23. What is BP. How it used ?
24. Default exchange rate for SAP
25. ECC VS HANA
26. ECC Tables
27. Parking of document
28. What is vendor Down payment ?
29. Can we reverse the cleared item
30. In SAP why development client is called golden client ?
31. What is baseline date ?
32. What is transport request. How you transport request from dev to other system ?
33. All the transport tickets (even the smaller once) are transferd by basis team?
34. What if SAP backend reports and FIORI reports not matching ?
35. What if FI and CO data is not matching how will you troubleshoot ?
36. What configuration changes have you transported through TR ?
37. How many monthly tickets you handled in a month ?
38. What is Dunning ?
39. Do you know about Cash Pooling ?
40. How will you close a GL account ?
41. What is Reconciliation account ?
42. A vendor has been paid twice. How would you handle it ?
43. What is BCM ?
44. what is APM ?
45. You received the bank statement but it is not getting uploaded in SAP. What will you check ?
46. Alternative GL a/c in GL master is maintained at COA level or company code level?
47. DME with whole configuration steps
48. Do you have experienced in Public cloud ?
49. What you have done in implementation project from scratch ?
50. How many companies that you have created in implementation project ?
51. Group level as intercompany
52. What is the format of DME file?
53. Asset accounting configuration all the steps
54. House bank creation and also asked about the name of app for house bank creation in fiori
55. He asked regarding DME file and EBS
56. Posting key in DME file
57. Source tables of DME
58. Ebs file format and DME file format
59. Asked DME configuration steps
Prepare these questions before attempting your next sap fico interview. This will increase your chances of clearing the technical interview.
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