SAP FICO Interview Questions and Answers (Updated)

SAP FICO Interview Questions and Answers (Updated)

What do you know about SAP FICO?

What are the important Sub modules of SAP FI?

What are the other modules to which FI is integrated?

Can you explain SAP CO?

What are the important Sub modules of SAP CO?

What are the organizational elements in SAP-FI?

What is Post Key?

What is the company code in SAP?

What are the T Codes used to create, edit, assign COA in SAP?

What are the different Types of COA in SAP FICO?

How many Chart of Accounts can company code have?

Tell me something about account group?

What are the options in SAP for Fiscal years?

What is a year shift in SAP calendar?

What is year dependent fiscal year variant?

What is Shortened Fiscal Year?

What is field status?

What is Fiscal Year Variant?

Define field status group?

What is posting period variants?

Read : Check ALL SAP Modules Interview Questions and Answers

What are the applications of SAP FICO?

What is a WIP?

How input and output taxes are taken care in SAP?

What are validations and substitutions in SAP?

What are the application areas that use validation and substitutions?

What is the default exchange rate type which is picked up for all SAP transactions?

Can you explain Financial Statement Version in SAP?

Explain How taxes are taken care of in the SAP FICO?

What is GGB0?

What are the problems when business area is configured?

What is Good Received/ Invoice Received clearing account?

Explain Where can you use the internal order?

Is it possible to calculate depreciation to the day?

Explain asset classes?

What is Capital Work in Process in SAP?

What is Asset Account?

What are the customizing prerequisites for document clearing?

What are the main components of Chart of Accounts?

What is General Ledger Account?

What is credit control area in SAP?

How can you create Credit Control Area in SAP?

What is Profit Center?

What is Document type in SAP?

What is APP in SAP FICO?

What is Invoice Verification? How are tolerances for invoice verification defined?

Is business area at company code level?

What are parallel and local currency in SAP?

What is the main use of SAP FICO?