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Sap Fico Test Paper 1

This document contains a SAP FICO test paper with 30 questions. It begins with 10 blanks to be filled in with T-codes related to SAP FI/CO configuration topics like chart of accounts, GL accounts, company codes, and fiscal year variants. The next section contains 30 brief answer questions on various SAP FI/CO concepts, processes, and configurations. These include topics like year-end closing, dunning procedures, APP, field status variants, charts of accounts, document types, company codes, project details, EBS, procurement cycles, sales cycles, accounting concepts, ASAP methodology, configurations performed, currencies, and more. The test paper is designed to evaluate the candidate's understanding of fundamental SAP

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Raju Bothra
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966 views2 pages

Sap Fico Test Paper 1

This document contains a SAP FICO test paper with 30 questions. It begins with 10 blanks to be filled in with T-codes related to SAP FI/CO configuration topics like chart of accounts, GL accounts, company codes, and fiscal year variants. The next section contains 30 brief answer questions on various SAP FI/CO concepts, processes, and configurations. These include topics like year-end closing, dunning procedures, APP, field status variants, charts of accounts, document types, company codes, project details, EBS, procurement cycles, sales cycles, accounting concepts, ASAP methodology, configurations performed, currencies, and more. The test paper is designed to evaluate the candidate's understanding of fundamental SAP

Uploaded by

Raju Bothra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Contact :Chanu SK|Whatsapp 919014791883|Youtube Channel :Chanu SK|Website:www.sapficocoach.

info

SAP FICO Test Paper 1

Time: 3 Hours

Marks: 90 Marks

Fill the following blanks with suitable T code

1. Creation of Chart of Account (CoA) TCode----------------------


2. Creation of GL Master Data T code ------------------------
3. GR/IR Invoice T Code -------------------------
4. Field Status variant T code --------------------------
5. Creation of GL Tolerance Group Tcode -------------
6. Maintain Fiscal Year Variant T code ---------------
7. Enter Global Parameters T code ------------------
8. Creation of GL Accounts Group T code -----------------
9. Assignment of company code to company T code----------
10. Creation of company code T code --------------

Give the brief answer for the below questions (30*3)-90 Marks

11. What is Year shift?


12. What is dunning procedure, Tcode & configuration steps?
13. How many dunning notices we can send to custome in SAP?
14. What is APP? T code, Configuration steps in SAP FI?
15. What is Fiscal year variant and explain with suitable example?
16. What is Field status variant and what are the features will be available in the configuration?
17. What is chart of accounts? How many charts of accounts we can crate in SAP FI?
18. What is the purpose of Open & closing period variants and give some brief with examples?
19. What is document type and give me with suitable examples.
10 How many company codes we can create in sap? Purpose and if the company is located in
outside India then is it possible to assign the same to Indian company?
11 How many charts of accounts we can create in SAP FI?
12 What is the roles & responsibility of you in your company?
13 What is the duration of the project?
14 How many consultants’ work in your project for SAP FICO? Tell about your client details?
15 What is Bank key and bank determination in APP?
16 What entry for Billing in S&D Cycle?
17 What is the entry for credit sales?
18 What is the open Item management and types of open item management?
19 What is advance payment?
20 Tell about your project and experience?
21 What is EBS and configuration steps?
22. What is the P2P Cycle and explain with suitable examples?
Contact :Chanu SK|Whatsapp 919014791883|Youtube Channel :Chanu SK|Website:www.sapficocoach.info

23. What is SD cycle and explain the same with suitable examples?
24. What is Leading, non-Leading ledger & Parallel Accounting?
25. What are the Types of documents you have prepared in Blue Print?
26. What is GAP in ASAP Methodology?
27. Tell me about the GL, AR,AP,Bank Configuration’s you have performed during your tenure?
28. What is client concept in SAP?
29. What are the phases of SAP Methodology? And which phase have you worked out?
30. How many currencies we can create in SAP FICO?

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