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?
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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?