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SAP FI Questions

This summary provides an overview of key SAP FI concepts and configuration steps: 1. SAP FI (Financial Accounting) is a central SAP module used for accounting, asset management, and financial reporting. It includes submodules for accounts payable, accounts receivable, asset accounting, and financial reporting. 2. Key SAP FI configuration steps include defining the chart of accounts, fiscal year variant, account determination, field status variants, and asset classes. Organizational elements like company code, business area, and cost center must also be set up. 3. The Automatic Payment Program (APP) allows automatic payment of invoices to vendors. It is configured using transaction codes FBZP and F

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530 views8 pages

SAP FI Questions

This summary provides an overview of key SAP FI concepts and configuration steps: 1. SAP FI (Financial Accounting) is a central SAP module used for accounting, asset management, and financial reporting. It includes submodules for accounts payable, accounts receivable, asset accounting, and financial reporting. 2. Key SAP FI configuration steps include defining the chart of accounts, fiscal year variant, account determination, field status variants, and asset classes. Organizational elements like company code, business area, and cost center must also be set up. 3. The Automatic Payment Program (APP) allows automatic payment of invoices to vendors. It is configured using transaction codes FBZP and F

Uploaded by

Bhagya Raj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Define configuration steps of house bank

Difference between SAP Hana and SAP ERP


What is a field status group and why do we need it?,
any provisions that come under which side of balance sheet and stock under which side of balance sheet
Asset account and related to all submodules in FI
1.What is Document Type
2. What is Chart of Accounts
3.Cost Centr
4.Sub Modules in SAP FI
5.What is Company Code
6.What is Business area
7.What is fisical year
8.what is fisical year veriant
What is Account payable, Account receivable and Bank reconciliation
P2P process.
O2C process.
Asset accounting.
Chart of account and depreciation.
Posting keys for GL.
Creating vendor/costumer master.
Assigning company code to business area and chart of account.
Common t-codes.
And some case study(Situation based questions).
Explain reconciliation process in sap fi
1) Explain table's in fico module?
2) Purchase of two machines what will be the posting entries and how many asset masters will be created?
3) Tcode used give any 5 ?
4) what is accounts payable ?
1. What are the important Sub module of SAP FI?
2. What are the organisational elements in sap FI?
3. What is the COA? And What are the different types of COA?
4. What is the Account Group?
5. What is P2P process?
What is depreciation key?
Fi to mm intergred, fi to SD intergred
Accounting general entries vendor, customer etc...
SAP Full form
Difference between S3 and S4 version
Difference between Company and Company code
Difference between integration and interface
What is Enterprise structure
Where data will stored in sap
What is tables in sap
What is configuration
They where asking like practically
1. T Codes used in SAP FI S/4 HANA.
Thy have asked about asset
MDG Work Process
Year Shift
Q 1. What is Company? What is Company code?
Q 2. General Entries Of Purchase and Sales?
Q 3. What is Automatic Payment Program?
Q 4. Tell me about Asset Accounting.
Q 5. What is Parallel Account.
Q 6. What is chart of accounts?
Q 7. How many General ledger Codes use for Bank?
Q 8. What is Accrual ?
What is Chart of Account ?
Difference between Company and Company Code?
What is Field Status?
What is House Bank ?
How to create Asset?
Whats is P2P ?
How to create Master Data ?
Creation of Enterprise Structure?
Procure to Pay Process, FI-SD Integration , FI-MM Integration, Depreciation Types , Reconciliation Account , Residual Pa
1)Entries of general ledger accounting
2)what is reconciliation account
3)what is AR & AP
4)explain in detail of asset accounting
5)what is accural & defferal how to entries do in
the system
before i write some questions, i have one question. if i am not selected any interview how i write questions? tell me
Explain parallel accounting? What is depreciation area? What is Validation and substitution? What should we use to mand
Difference between SAP S4 Hana and ECC, what is company code? Difference between company code and company, w
valuation
Difference between account receivable and account payable
What is posting key
What is sort key
Types of chart of account
Steps to create vendor and customer account
Automatic payment program
AP ,AR

Non technical
Journal entries
P2P cycle
O2C cycle
Automatic and Manual Payment Process
Posting Period?
Asset Accounting
Leading ledger and Non Leading ledger
Organizational Structure
1.P2P Cycle with accounting Entries.
2.APP with all configuration.
3.what is profit centre and cost Centre?
4.How to creat GL.
5.what is secondary cost element .
6.what it is open Item Management.
7.O2C cycle with accounting Entry.
8.Types of chart of accounts
9.what is asset class?
10.Explain Depreciation Methods.
11.How to creat customer and vendor?
12.Explain EBRS in SAP FI.
1)Explain BRS
2)Types of BRS
3)BRS Tcode
4)Configuration of BRS
5)Chart of accounts
6)Account group
7)Field status group
8)APP configuration and Tcodes
9)Changes in sap from ECC to HANA
10)Asset accounting
11)Asset class
12)Park and hold documents
13)Can we do depreciation to the day?
14)P2P cycle and its accounting entries
15)O2C cycle and its accounting entries
16)SAP organisational structure
17) house bank Tcode
1. Explain APP (Automatic Payment program) with FBZP AND f110
2. Who are our business partners?
3. Explain P2p cycle
4. Explain o2c cycle
5. How to create house bank?
6. Explain parking document and holding document?
7. What is recurring entry?
8. What is AR and AP?
9. Asset accounting
10. What is payment terms?
1) What is chart of accounts? How many are there?
2) Which one is on the top in hierarchy, company or company code?
3) What is account receivable?
4) What is reconciliation account?
5) About dunning process.
GL, COA, types of COA, document splitting, new GL concept, BRS, APP, Special GL concept, etc
Document splitting with example
AP , AR, GL configuration
Fiscal year variant
Year dependent
Depreciation area
Depreciation key
What are there in financial statement
P2P, o2c process in sap

1) What is meant by asset accounting?


2) If the goods have been received but the invoice is not posted yet, what will be the entry?
3) How the depreciation for asset under construction is calculated?
4) where the depreciation method, rates are configured?
5) what is chart of accounts?
6) What changes have been occurred in SAP in last decade?
What is dunning, T code for validation substitution, Gst cycle, witholding tax configuration, bseg table, what is taxation
1.What is automatic payment program?
2 what is sort key?
3.what is reconciliation account?
4.what are the types of Chart of accounts?
5.what is line item display?
6.what is document type?
7.what is posting key?
8.what is field status variant?
9.what is master data?
10.what is assets class?
11.what is account determination key?
12.what is document splitting?
What is SAP?
Difference between ECC and HANA
P2P and O2C
AAP
GL
Questions related to Global Settings
Holding and parking

1) Which is main table in S4 hana FI module

2) How many phases do we have in Business Blueprint

3) APP prcoess
4) What is use of Medium payment workbench

5) Tabs in GL creation

6) What setup we need to do for Withholding Tax

1) what is company code?

2) p2p and o2c?


3) configuration APP, Dunning?

4) How many modules are there in sap?

5) Submodules in fi?

6) what is chart of accounts?

7) which chart of account used in daily life?

8) what is field status group?

9) what is fiscal year?

10) what is chart of depreciation?

11) what is posting key?

12) types of depreciation in sap?

13) what is dunning?

14) cost center and profit center?

15) terms of payment?

16) creation of asset?


Orginsational Structure

What is SAP

What is ERP

FI-MM-SD Intrgaration

Journal entries of Purchase with Tax

Explin All Steps of APP

Deprication Area

Types of Depreciation in SAP

What is Cost Centre and Profit Centre

Why we assign the Cost Centre and Profit Centre

Document Type & Number range

Tables Names

What is Payment Method

What is Free selection is F110

What is Next due date in F110

Tell about S/4 HANA

Explin Check lot

What is ERP?

Why you are leaving current organisation ?

What is HANA

What you will do in HANA, Explain

Why you choosen SAP

What you know about our company?

Why should I hire you?

If we give other module work is it ok?

Are you ready to work other then Indian time zone

what is sap fi
technical name of company code and document type

tables in sap

asset master creation and display t code

asset explore t code

FBZP payment program

f110 payment run

FI-MM integration point

tell me about sap s/4 hana and fi involment

T code to create vendor

t code to post gl accounting and other way of posting

t code to post vendor invoice and other way of posting

Difference between smart work and hard work

What is SAP

What is Organizational structure

What are importent Sub-Modules in SAP

What are other modules to which FI is intigrated

What is Chart of accounts

What is Fiscal year Variant

FI&MM Integration

FI&SD Integration

What is the Automatic Payment Program and are the steps to configure it? (FBZP)

Terms of Payment?

What is Vendor account group?

What is Asset Class?

What is Deprecition Aria?

Tables in SAP

Phases in the execution of APP? (F110)


What is Profit center?

What is Cost center?

1 Why S4HANA?

2 What is the changes in Function side

3 Journal entry for Purchasing of goods both S4 entry and General Entry

4 What is GI IR account

5 What is the Journal entry for Payment to vendor

6 Why Sub bank Account, Why not Main Bank Ac

7 Why SAP Using GR IR, Why not be Directly Inventory A/C dr to Vendor A/c ?

8 Scenario 1

We have 3 Purchase orders

for PO1 and PO3 we received the Goods

for PO2 and PO3 we received the Invoice,

How will you post ?

9 Scenario 2

If PO value is 10000 and Invoice is 10500, What will happen, How will you post?

10 Journal entries for PGI

11 Journal entries for Billing

12 Journal entries for Tax payment to Govt

13 In my Company, Im seeing 2 GL account, Accumulated Depreciation and Depreciation, Please explain

14 What is Parallel Accounting

15 What is Cost Centre


17 What is Profit centre

18 Sale is Comes under Profit centre or Cost cost centre

19 How sale is Profit centre why not be a cost centre

20 What is Balance Sheet

21 What is Chart of Account

22 What is Group COA and Country Specific COA

23 How to cancel the cheque

24 Which all are the Enterprise units

26 Difference between Business area and Segments

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