InterviewSolution
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InterviewSolution
This section includes InterviewSolutions, each offering curated multiple-choice questions to sharpen your knowledge and support exam preparation. Choose a topic below to get started.
| 1. |
How do you perform Profitability analysis in SAP CO? What are the different types of profitability analysis? |
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| 2. |
Why do we create Profit Centers in Controlling? |
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| 3. |
What is the use of FI-Asset Accounting component? |
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| 4. |
What are the common types of reports that can be used for Account Analysis (A/R)? |
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| 5. |
Explain the process steps of Invoicing in Contract Accounts Receivable and Payable? |
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| 6. |
Name few of the tables in G/L accounting and customizing in FI? |
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| 7. |
How do you manage relationship between two currencies in SAP FI? |
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| 8. |
What is dunning in FI? What are the requirement of using Dunning? |
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| 9. |
What are the common activities performed in month end closing in SAP FI? |
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| 10. |
What is automatic payment program? |
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| 11. |
How do you manage outgoing partial payment for vendor in FI? |
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| 12. |
What are the different block that you can apply to a vendor account? |
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| 13. |
Which of the fields you can display and log changes in FI? |
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| 14. |
How do you log changes and generate change documents in FI? |
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| 15. |
What is the use of Account payable in FI? How it is related to G/L? |
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| 16. |
How do you define credit control area in FI? |
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| 17. |
If a payment is made to incorrect invoices then it can be reset? |
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| 18. |
How can you manage partial payment from customers in FI? |
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| 19. |
What is the use of Sales returns in FI? |
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| 20. |
Which scenarios you can use document reversal? |
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| 21. |
What are the different accounting groups that can be created in Account Receivable in SAP FI? |
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| 22. |
Explain blocking a customer in FI? |
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| 23. |
It is recommended to copy the company codes or it is advisable to create them manually? |
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| 24. |
Explain the relationship between company code and controlling area? |
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| 25. |
What do you understand by company and company code? |
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| 26. |
What is the use of Account Receivables in FI? |
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| 27. |
Explain the most common G/L reports in FI? |
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| 28. |
In case you want to feed a document with an amount of $5000 for which you don’t have the authority. To post G/L account with amount, how can you do this? |
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| 29. |
When G/L document is not complete and you want to save the document at later stage, how can you manage this in FI? |
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| 30. |
What are the common document types in FI? |
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| 31. |
Why do we use document type in business transactions? |
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| 32. |
What are the different account types in SAP FI? How do you identify account types? |
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| 33. |
What is difference between field status variant and field status group? |
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| 34. |
What is the use of posting period variants? |
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| 35. |
What is the use of fiscal year variant? How many variants you can use? |
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| 36. |
What are the different steps involved in G/L posting? |
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| 37. |
If you want to carry forward the balance from one fiscal year to next fiscal year. Which account type you should use? |
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| 38. |
In your company you have large number of G/L accounts, how can you manage them effectively? |
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| 39. |
What is Chart of accounts? What are the different types of COA in FI? |
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| 40. |
How do you manage credit limit for the customer in FI? |
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| 41. |
What are the benefits of using Business areas in a company? |
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| 42. |
How do you manage transactions that comes from different line of business in a company? |
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| 43. |
What is a Company in SAP FI? What does it consists of? |
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| 44. |
What is General Ledger in Finance accounting? |
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| 45. |
What are the different submodules in SAP FI? |
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| 46. |
Why do we use SAP FI? |
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| 47. |
What is financial accounting? |
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