SAP FICO Interview Questions – Account Payables Part 1
- Explain the Procurement to Pay process
- What are the documents that get created in Procurement to Pay process ?
- Which steps in Procurement to Pay process does FI documents get created.
- What is a RFQ / PR / PO ?
- Give details on how FI -MM integration works.
Here are some useful SAP FICO Interview questions related to General Ledger Accounting
- What is a General Ledger Accounting Document?
- Explain the Document Principle in SAP
- What is the significance of Document Type and Document Header?
- What is the connection between Account Type and Document Type?
- What are GROSS and NET postings?
Part two of SAP FICO Interview questions in Asset Accounting
- What is the use of Depreciation Keys ?
- Why do we define Internal Calculation Key ?
- What are the prerequisites to perform a Depreciation Run ?
- Detail the steps in a Depreciation Run .
- How does the system calculate Depreciation values
Posting the first set of SAP FICO Interview questions related to Asset Accounting
. These are the basic set of SAP FICO interview questions in Asset accounting .These only confirm that the candidate has a basic understanding of the breadth of SAP Asset Accounting
. Depth of Asset accounting is something very subjective but interesting . I shall be posting those questions too later.