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INFOSYS INTERVIEW SAP FICO QUESTIONS Posted on February 14, 2013 by aslamkhan064
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SAP FICO interview questions : SET-1 1. How are controlling areas and company codes related? 2. How many charts of accounts can a company code have? 3. How many normal and a nd special special peroids can be there in a Fiscal Fiscal Year? How do y ou ou open and close periods? What is the use of special periods? pe riods? 4. What do yo mean by document type control? What entries entr ies do you make in company code global settings settings?? 5. What do you mean by chart of accounts? What is it used for? What What are i ts important elements? elements? How many chart accounts can be assinged to a company? 6. Explain an account group. What does it control? 7. Differentiate between: a.) Residual payment and part payment. b.) Chart of Account and Operation Chart of Account c.) Profit center and Business area
CALENDAR
8. What is GL Master Record? What are its various segments? How is the field status of GL Master Record maintained? 9. Explain the foll owing and list various segments in them. a.) Customer Master Record b.) Vendor Master Record
A c ce ntu Ac nture re ORA CLE -A PPS Interview Questions
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TAGS 64 INTERVIEW QUESTIONS WITH ANSW A NSWERS ERS ACCE A CCENTURE NTURE A PTITUDE
ACCE A CCENTURE NTURE SAP FI CO A DVA NCE EXC ADVA EXCEL. EL. (ANALY SIS SKILLS) SKILLS) BUSINESS LAW CASES Careers Tips
10. What do you mean by the following? a.) Acquisition and Production Costs. b.)Depreciation
COST ANA LY SIS (METHOD COST (METHOD ABC A BC CO COSTING) STING)
c.) Accumulated Depreciation d.) Tolerance Group e.) Reversal posting f.) Field Status Group 11.What do you mean by Automatic a/c determination? What data do you need for it? 12. Explain: a.) Automatic payment programmer b.) Dummy cost center c.)Statistical key figure d.) Asset Class
CURRENCY NOTES DELL INTERVIEW FINA NCIA L QUESTIONS Difference Between Sales and Marketing ENTREPRENEURSHIP (STARTING SELF BUSINESS) FACTORING FINANCE AND ACCOUNTING INTERVI EW MATERIAL FINANCE MATERIAL..... .
13. What is Business Area? What are its advantages and disadvantages? 14. Situation – You want to run a payment run. Which dates would you take into consideration? 15. How do you calculate the due date of a document? SET-2
IMPORT A ND EXPORT NOTES. INFLATION INFORMATION TECHNOLOGY (HOW USEFUL FOR THE BUSINESS)
1.What is a special GL transaction?
INFOSY S INTERVI EW SAP FICO QUESTIONS
2. What is open line item management?
INSURANCE
3. Where do you open and close periods?
INTERNATIONAL DERIVATIVE MARKET
4. What are the segments of GL master record?
INTERNATIONAL FINANCE
5. What does document header control?
INV ENTORY PROJECT
6. What is asset master? 7. What is the difference between the R/3 4.6version to R/3 4.7 version? 8. What is enterprise structure? 9. What data is required for automati c a/c determination 10. What is Evaluate option in APP?
ISLAMIC BANKING AND INVESTMENT POLICY Islamic Banking Institute Addr ess LETTER OF CREDIT OR DOCUMENTA RY CONTROL MARKETING & SALES STRA TEGY. MARKETING MATERIA L MBA (MAJOR FINANCE SPECILIZATION) MUTUAL FUND
11. What is the difference between profit center and business area? 12. What are financial versions? 13. What are all the settings you need to do before
OPERATIONS MANAGEMENT ORACLE CO. FI NANCIA L APPLICATI ON INTERVIEW QUESTIONS
14. What is residual payment and part payment? 15. What is account group? 16. Explain FI Organizational structure. 17. Why do we use group chart of account? 18. What is tolerance group
ORACLE FINANCIAL APPLICATI ON (1 1 i) INTERVIEW QUESTIONS ORACLE FINANCIAL APPLICATI ON (HOW IT USEFUL FOR THE ORGANISATION) ORACLE FINANCIAL APPLICATI ON 1 1i (NAVIGATION)
19. What is GR/IR account?
PRIVA TE EQUITY – VENTURE CAPI TAL
20. Which dates are taken into consideration while running a payment run?
RECENT INTERVI EW QUESTIONS IN MNC
21. What are the documents require for Born in sale in relation to sales tax? 22. What is born in sale?
Research For Marketing Decisions SENSEX CALCULA TION STRATEGIC MANAGEMENT (STRATEGY)
23. How is sub ledger linked to GL? Strategy for the Business.
24. How do you reverse cleared documents? 25. What is Country and operational chart of account? 26. How due date of a document is calculated? 27. What are the components of enterprise structure? 28. What is sub ledger? 29. What does definition of a chart of account contains? 30. What is reversal posting? 31. What is integration between FI and other modules? 32. What is activity type 33. What is field status group? SET-3 1. Hi, Can any one tell me what we will do after the marking and releasing of standard price in product costing. 2. Hi, I have run the standard cost estimate for one product. Can any one tell me the planning steps for 100 products.
SUPPLY CHAIN MANAGEMENT OR LOGISTIC MANAGEMENT TOPIC ON INV ESTMENT BANKING TOTAL QUALI TY MANAGEMENT OR QUALI TY CONTROL Wipro SA P SD Interv iew Questions
3. what is the difference between delivery and post goods issue? 4. what is Composite key in table creation? what is the use? 5. what is the requirement column contains in pricing table.Please explain with example. 6. with two sales organization, two distribution channel and two division howmany sales areawe can prepare. 7. what is document flow? and in which table document flow data wil be store? its a recently asked question from wipro technologies. so pls guide me in detail 8. You exit the payroll process after the successful payroll run. Later you realize that you have done wrong calculation. How you wil l rectify that? 9. What is Employee Attributes 10. What are the features of APP programming 11. i can give default values in select-options also then what is use of INTIALIZATION event? 12. we have created a organisational structure in a nonsap system and how we will transfer this organisational structure to another non-sap systems. 13. What is the T-code of transferring gl balances from one fiscal year to another fiscal year? 14. Why should we create number ranges in FICO? 15. Can we create a search help for a particular user ? if yes..How ? 16. What are the authorization objects which are always present in user master record? 17. what is tickets? tel me any real time ti ckets? 18. In production server how many clients are there? 19. what is the use of search help exit? 20. How to write long-text i n SAP scripts? EX: I want to write text lik e below: * Terms and Conditions: 1>…. 2>…. 3>…. 21. what is the use of system field ‘SY-LOOC’? when will we use it? SET-4 1. GIVE ME THE EXAMPLE OF TICKET. 2. What is the different between wit hholding tax type and withholding tax code? 3. Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me? 4. what is app program how it works in real time 5. What is the t-code to see the error message list in sap?
6. Is Profit Center is created before Cost Center in CO ? if yes, then why? 7. My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven’t made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What wil l be the appropriate payment method inrespect of company rules? and plz. give the reason. 8. What is the use of creating number ranges in co? 9. What is activity rate? 10. while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don’t show any error and no document is pickup by the system. 11. what is the ‘o’ and ’9 ′ level dunning? can any one please specify the names of each 9 dunning level? 12. In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open i tems individual checks are printed. My client ways to print single check for on vendor. 13. What is VERSION Management in SAP? 14. What is leading and non-leading ledger in the new Gl configuration? 15. residual value key? 16. If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? 17. What is Parallel Ledger? 18. What is born in sale? 19. how to connect client server in sap &how solve ni tickets in sap fico 20. How to do advance payment through APP? 21. What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? 22. what is unit testing?what are the structures in unit testing? 23. how to block the vendor in APP area? 24. There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code…and the chart
of A/c is same for both company codes 25. What are the steps to follow for customising Bank Charges?? 26. Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required? 27. There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code 28. How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible? 29. How to Configure Parking document system in SAP. SET-5 1. What is IBAN Number in SAP? What does it works? 2. how can we block, a particular payment term for a particular vendor. 3. i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor…. now wat can i do…. can i stop app… and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor….. 4. I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies? 5. What is internal number range? What advantages & risk? 6. We have a company with 4 branches and one factory. How do you start configuring 7. Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account 8. can u explaine what is the purchase life cycle and with entries? 9. 1.Payment advise form name in Asset Accounting
2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency 10. WHAT IS T CODES FOR INTERGRET FI TO MM AND SD 11. what is the alternative g/l accounts? 12. what is the entry date ,document date, posting date, value date, and next run date 13. Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process…? 14. Dependent fiscal year & independent fiscal year 15. Difference between controlling area currency & company code currency? 16. How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)? 17. how to find particular G/L account releate to Cost center. 18. How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also. 19. When we run the APP We will get the document,,that document in which tabel its getting save. 20. Brief about g/r I/r clearing. Can’t v avoid this a/c? Process? 21. what is the data associated while uploding data using lsmw? 22. Disadvantages of Distribution in Controlling
23. What is field status group, what does it control?
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