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SAP - FICO Interview Questions

SAP - FICO Interview Questions


  • What is a special GL transaction?
  • What is open line item management?
  • Where do you open and close periods?
  • What are the segments of GL master record?
  • What does document header control?
  • What is asset master?
  • What is the difference between the R/3 4.6version to R/3 4.7 version?
  • What is enterprise structure?
  • What data is required for automatic a/c determination
  • What is Evaluate option in APP?
  • What is the difference between profit center and business area?
  • What are financial versions?
  • What are all the settings you need to do before
  • What is residual payment and part payment?
  • What is account group?
  • Explain FI Organizational structure.
  • Why do we use group chart of account?
  • What is tolerance group?
  • What is GR/IR account?
  • Which dates are taken into consideration while running a payment run?

  • What are the documents require for Born in sale in relation to sales tax?
  • What is born in sale?
  • How is sub ledger linked to GL?
  • How do you reverse cleared documents?
  • What is Country and operational chart of account?
  • How due date of a document is calculated?
  • What are the components of enterprise structure?
  • What is sub ledger?
  • What does definition of a chart of account contains?
  • What is reversal posting?
  • What is integration between FI and other modules?
  • What is activity type?
  • What is field status group?
  • What does Field status group assigned to a GL master record controls?
  • How do you identify a document?
  • What is dunning?
  • What is High value sale?
  • What is the main control parameter for settlement?
  • What is base line date?
  • How do you control Document line item fields?
  • What is posting key?
  • What is automatic payment programmer?
  • What is the purpose of version?
  • What is dummy cost center?
  • What are depreciation areas?
  • What is accrual calculation?
  • Define Statistical Key Figure?
  • What are the disadvantages of Business Area?
  • Explain about Consolidation?
  • What is asset class?

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