SAP FICO Interview Questions1) Differences between company code and company2) business area and PCA3) Retained earnings Account4) Account group functionality5) field status variant6) fiscal year variant Vs posting period variant7) withholding taxes8) tax on sales and purchases9) use tax10) Vat11) jurisdiction code12) external number range and internal number range13) FI organizational structure14) CO organizational structure15) FI tables16) CO tables17) CO-PA tables18) APP configuration steps19) APP run steps20) Importance of base line date21) importance of next posting date in APP run22) Dunning configuration23) Dunning run stepsSAP FICO Interview Questions24) check printing program25) Void and reprint checks26) pre numbered checks27) House banks28) if vendor is a customer29) dunning area30) dunning key31) dunning block32) payment block33) Journal entries in SD integrations34) Journal entries Billing and PGI35) Journal entries in FI-MM integrations36) Journal entries for goods issue, scraping and goods issued to production37) valuation class38) validations and substitutions39) valuation area40) valuation modification41) general modification42) Material master views43) FS00 all tabs44) Vendor and customer master creation( all tabs)45) ASAP methodologySAP FICO Interview Questions46) All five phases in ASAP methodology47) testing process48) documentation49) functional specs50) user exits51) customer exits52) enhancements53) tables view54) work bench request and customizing requests55) SM35 and SE38 screens56) DEV, testing and PRD clients57) Tickets / messages

58) problems faced in implementation and support59) client, cross client, transport of configuration60)LSMW61)BDC62) Debugging a program63) Special GL accounts, Special GL Transactions, Alternative GL accounts64) Down payment Request, Down payments,65) Noted items66) Parking a document and holding a document67) sample document and recurring documentSAP FICO Interview Questions68)BRS69) Clearing accounts70)Open item management71) line item display72) bank sub accounts73) payment terms74) controlling area75) versions76) link between FI and CO77) assessment and distributions78) allocation structure79) what is cost center80) what is a profit center81) Profit center configuration steps82) Report painter83) Report84) Report groups85) Report library86) Statistical and Real postings87) Standard hierarchy and alternative hierarchy88) Transferring data to SD to COPA configurations89) CO-PA configuration all steps90) Month end closingSAP FICO Interview Questions91) year end closing92) Go-Live activities93) Lock Box concept94) cross company code transactions95) settlements in co96) difference between cost centers and internal orders97) Reconciliation Accounts98) Extended With Holding Taxes configuration steps � right from creation of WH Tax Types, Codes to Annual Return99) What is chart of account and how many charts of accounts can be assigned to a company100) What is residual payment and part payment101) procurement cycle in MM102) goods movement103) What is GR/IR? What journal entries104) Primary cost elements and secondary cost elements105) How to configure FI and CO reconciliation account106) Steps for electronic bank reconciliation statement107) CO-PA Transfer of Incoming Sales Orders108) Report Painter, How to reverse +/- signs109) What is the relationship between Report Groups and the report groups