SAP FICO Consultant

at Accenture

3 roundsDifficulty: Medium WaitingBy anonymous · an hour ago

Experience Summary

5 Years

Questions Asked

Explain the organizational structure in SAP FI. What is the purpose of a Company Code? Explain Fiscal Year Variant. What is document splitting? Explain New GL accounting. What is the Universal Journal (ACDOCA)? Explain Asset Accounting process. How is depreciation calculated? What is Automatic Payment Program (APP)? Explain dunning procedure. What is a Cost Center? What is a Profit Center? Explain Internal Orders. How does FI integrate with MM? How does FI integrate with SD? What is Material Ledger? Explain foreign currency valuation. How do you handle period-end closing activities? Describe a reconciliation issue you resolved. Explain your role in a full-cycle implementation.

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