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Interview Questions (1)

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8 views

Interview Questions (1)

Uploaded by

kedarnathchowgle
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Interview Questions

1. Brief yourself education background and Employment?


2. Which area of expertise do you have?
3. Explain New GL Concept?
4. What is Document splitting and how it’s work?
5. Explain the concept of parallel Ledger?
6. Explain the process of new company code creation and what are the mandatory settings
required?
7. Explain the Concept of APP along with configuration steps?
8. What is the IDOC?
9. Have you worked on Substitution and Validation?
10. What is BTE?
11. Explain the P2P Cycle along with Accounting Entries?
12. Explain the O2C Cycle along with Accounting Entries?
13. Suppose we business has created the PO for 100 quantities, same has been received so GRN
done for 100 quantity and MIRO also done for 80 quantities because of we found defect of
20 quantities then how you will capture this scenario? Explain the process of Return order in
case of Defective Material.
14. Explain the SAP FICO Submodule wise difference as ECC V/s S/4 HANA like as GL, AP, AR, AA
and reporting part as well as Table Level changes also.
15. What is the concept of Two way and Three-way matching?
16. Explain the FI-SD Integration? How it works?
17. What is Access sequence in FI-SD Integration?
18. Explain the FI-MM Integration? How it works?
19. What is General Modifier?
20. What do you mean by Valuation Modifier?
21. What are the Changes done in ECC and S/4 HANA on Master Data Level?
22. What are the Account Group/Type in S/4 HANA?
23. What is the concept of BP in S/4 HANA?
24. If Company don’t want to create the Customer/Vendor for irregular parties then how you
will configure this scenario in the S/4 HANA? And what solution you want to provide to the
Business?
25. Explain the Changes on Ledger Level in S/4 HANA as compare to ECC?
26. Explain the process of EBS and How it is going to configure in the SAP?
27. Explain the Concept of DME in SAP and DMEE in S/4 HANA?
28. What are the changes in S/4 HANA in Asset Accounting? And what is alternate document
type in S/4 HANA Asset Accounting?
29. What is Depreciation key?
30. What are the set up required to create the Asset in SAP?
31. What are the changes done in S/4 for External Procurement of Asset?
32. If I will change the Depreciation key in the Asset Master in the Middle of the year then what
is the impact of this on books of accounts? Is any impact on depreciation and what is the
impact?
33. Suppose I want to make the payment to same vendor with same payment method but with
two different currencies with same APP run, then how is this possible in SAP?
5 Line items in INR and 5 Line items in USD for same APP Run?
34. How Price Difference arises? Explain with accounting treatment and entries for price
difference?
35. Is LTMC support to upload the Open Items from Legacy system to SAP?
36. Are you aware about the Concept of Fiori App?
37. What are the benefits of the Fiori App?
38. What is mean by Price Variance and Price Difference?
39. What is the Importance of Standard Cost Estimate?
40. Explain about the Profitability Analysis? What do you mean by Value Fields in COPA?
41. Are you aware about the Profit Center Accounting?
42. What is the Importance of Marking and Release in the Costing Run?
43. What is the Purpose of Internal Order and Process?
44. Why do you want to left the Current Organization?
45. What is your Notice Period?
46. If my business asking me to implement the Cash Receipt against the billing scenario how it is
going to mapped? Without posting cash receipt entry to the customer Ledger. Customer has
paid Cash and we don’t to show as a balance in customer ledger.
47. What is the purpose of Simulation Ledger and why SAP Has introduced Simulation Ledger
Functionality?

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