SAP FICO Consultant
at Larsen & Toubro Infotech
3 roundsDifficulty: Hard WaitingBy anonymous · 2 hours ago
Experience Summary
6 Years
Questions Asked
Explain Universal Journal (ACDOCA).
How does FI integrate with MM?
How does FI integrate with SD?
Explain Asset Accounting.
What is Material Ledger?
Explain Profit Center Accounting.
What is COPA?
Explain document splitting.
What is Parallel Accounting?
Explain foreign currency valuation.
What is APP?
Explain dunning process.
What are period-end activities?
Explain reconciliation between FI and CO.
What are common month-end issues?
Explain S/4HANA Finance innovations.
Describe a production issue.
Explain a financial reporting requirement.
What implementation challenges have you faced?
Explain a finance transformation project.