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?

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