FICO REAL TIME INTERVIEW QUESTIONS

1. Can we post entries directly to the reconciliation account? If yes how.

2. what is the difference b/w moving average price and stander price
3. What is valued PO & non valued po?
4. how to clear uploading gl a/c
5. what kind of testing tools are used for quality testing
6. what is SLA and how to define L1, L2 & L3
7. How many test cases were done in implementation?
8. At the time of PO creation how to maintain gl accounts.
9. Tell me one scenario maintain gl a/c in PO.
10. In FS document what kind of thinks we define or fill
11. At the time of the vendor invoice, why tax a/c are debit?
12. At the time of cutover activities, which type of GL is uploaded?
13. What is the rule of the Indian withholding tax?
14. The payment was done through the DMEE, and DMEE file wad download and save the
disc top. Then HOW to send that file to the bank ?
15. Who are prepared MT940 file, how to bank understand that format?
16. In the Mt940 file where we can find EXTERNAL TRANSACTION TYPES?
17. How did you get the project requirement?
18. LSMW is fine to upload the master data & transaction data. But why we use BDC?
19. HOW do you work the BAPI?
20. At the time of implementation project which system we are cost element define?
21. Why do we need to run jobs/ job overviews?
22. Where we create the variant, how to use it.
23. F110 run 40 vendors payment in out of 15 vendors payments not run and also
check lots are not generated, Configure is everything right, how we can identify?
24. EBS run customer a/c will be credit, how we can do configure?
25. In Ebs how the posting rules identify each customer?
26. How to run DUNNING each customer vise?
27. What we are doing in the DMEE tree type?
28. What is open item management
29. Explain line item display
30. What is the implication of selecting Line item display and not selecting like
item display
31. How do we check balances for GL with Line item display and the one without line
item display? (The Tcode and explain)
32. Here's the scenario: a GL account was created without a line item display. In
the GL are over 330 postings.
1. Is it possible to make the GL have a line item?
2. If possible, please explain how and the implications to the account and postings
3. If impossible, please explain why
33. what are the month-end activities for a consultant which end-user cannot do
34. Is it possible to Dunn the customer for goods and services separately? That’s,
send a dunning letter for goods and a separate dining letter for services.
1. If impossible, state why
2. If possible, state how we can achieve this
35. explain the difference between these two payments with an example
36. Why do we set a company code to productive? And how do we do this?
37. Can we open up posting periods for some users even after the year-end is over?
If possible, how do we handle this?
38. where do we maintain default profit center to company code?
39. In your organization, what's the classification of the support team and in
which did you work/function?
40. Can you run me through your average day at work?
41. How did you carry out the support role in your organization
42. What was your classification of Service Level agreements
43. Can you differentiate between configuration and customization/developments
44. How many work orders do you treat it handle in a month?
45. Can you explain one of the support tasks you've undertaken at your organization
46. What is a functional specification document?
47. Can you tell me why this document is prepared and the needs it addresses
48. Can you do development without a Functional spec
49. What other names is a functional spec known by?
50. Have you ever missed an SLA target and why?
51. Can you tell me one time you missed an SLA target and explain how it happened
52. Can you give me examples of configuration projects
53. Give me examples of the development project
54. What are ticketing tools and which one have you used in your organization
55. As an FI consultant, what roles would you play in a customization support task?
56. Whom did you report to as an FI consultant in a support project
57. Let suppose that currently, I have no Ebs configuration or Not implement yet,
my client wants to after run app 1 file should be generated automatically and this
file sends to the bank for payment then how will write the functional specification
for this.
58. When customer incoming payment process F-28, during open item process how to do
cash discount field and cash disc percentage. Rate field only display mode means
grey field (u can't change manually cash disc)
Let suppose that during the creation of payment terms.
1. 2%. 10 days
2. 1%. 20 days
3. 30 days.
Above is the standard one.
Now my requirement is how to add another means 4, 5, 6 like
1.
2.
3.
4
5.
6
59. Difference Between G/L View and Entry View in New G/L Accounting
60. While posting document functional area should consider from GL master with WBS
element, not from cost object. How to implement this
61. Difference between assessment cycle and allocation cycle
62. How you will configure mails id’s for sending dunning letters
63. Have you have worked in cutover activities
64. How you will upload asset data
65. How many change requests do you handle monthly?
66. Which requirements have you received recently?
67. Have u worked on any interface?
68. Have u developed any of the forms or reports?
69. Can you explain the FS Document with an example
70. Is it possible to explain how the SAP implementation and roll-out will take
place
71. What is the difference between customization and configuration in work order
72. What is enhancement & how it will be in real-time
73. For a particular GL account, u have not selected line item checkbox now the
user wants to see the report for this u need to do configuration change
74. how important is ticketing tool in support projects
75. How is the configuration moved to quality client/server?

1. What is the purpose of group a/c number

2. Where we have to define the group a/c number
3. What is the purpose of keyword translation tab
4. What is the prerequisite to make the GL master as a clearing ac
5. What is the purpose of sort key, is that mandatory
6. What is the purpose of the reconciliation ac and can we change in the middle of
the year
7. What is the planning level
 8. What is the purpose info COA
9. what is company code and what are the assignments will be made to company code
10.In which table vendor ac group will be saved
11.Where the payment method for customer will be assigned
12.What are the available radio buttons for payment terms
13.What is the purpose of tolerance group for employees
14.What is mm flow and entries
15.How the mm flow entries will be generated
16.Valuation area and GL account
17.What is valuation modifier
18.What are customer master tables
19.What is the app customization, how do u clear foreign vendor using app, how the
bank determination influences the foreign vendor
20.What are the steps in BRS
21.For cheque issue ac what will be entry & how the posting rule created & how it
is updated
22.Give an example for which GL ac post automatically check box should be selected
23.If we forget to select Open Items for cheque issue ac how the main bank ac
reflect
24.Give me the steps in assets accounting
25.I want to activate book depreciation as required entry field what is the
process to do that
26.What is the purpose of ordinary depreciation
27.What is the purpose of unplanned depreciation run and where can we see that
28.What is validation and substitutions tables, & process & purpose
29.What is asset sale entry & reverse of asset sale entry
30.Depreciation posting entry
31.Wheather f-53 and app is having same document type or not, if client required
separate document type what we have to do
32.What are the data migration type
33.What are the Lsmw steps
34.How the transaction data will be transferred
35.How many cost centers do u maintain
36.What is document splitting and what is the purpose of document splitting
37.Why sap suggest segments rather than business area and how they resolve problem
38.Where does vendor bank details will be stored
39.What is the purpose of creating cost element
40.What is the tool you are using
41.Do u have any idea regarding solution manager
42.What is system development life cycle
43.From which phase ur involved
44.What is ur role in final preparation
45.What is ur go live date