SAP FICO Interview questions

[grvg1993]

Hi Every One,

I need help to get an answers for the below questions.

1. What is your strongest areasin GI and Controlling?

2. Do you have experience in S4HANA?

3. Major diff in Asset accounting in S4HANA?

4.DMEE Configuration 4-5 steps?Have you configured DME?

5. To Trigger DMEE what is the configuration?

6. Once Payment file is generated how the bank will know the file got generated in SAP?

7.Asset data migration ? How you will load the data into SAP system (2-3steps).How will you upload transaction data or Asset master data in LSMW?

8.What you know about banking? Tell us about EBS config steps?(6-7 steps)

9.Have you done the Internal orders settlement?

10.What kind of file formats are there in EBS?

11. Can you tell about  steps of Activate methodology?

1. What activities you handled in implementation?

2.What kind of issues you handled in support activity andwhat solution you provided?

3.Are you doing first time?- Directly in production system?

4.New GL concept?

5.Tell me the Accounting entry for Zero bal document splitting?

6. Do you have exp on S4 hana project?

7. Depreciation accounting entry?

8.Do you exp on Cut over activity? Tell me the Asset master data cutover activity steps?

9.Tell me the FI-MM integration Configuration & process steps?

10. Tell me the Dunning  procedure configuration stage?

11.Tell me the Asset accounting configuration steps?

12. Do you have experience on Customization / Enhancement ?

13. Tell me the BRS configuration steps?

[Suresh_Sadhu]

Hi 

please find below my answers 

1. What is your strongest areasin GI and Controlling?	GL, AP, AR, Banking, Tax, Asset Accounting CO: Cost center, Profit Center, Internal Order, COPA
2. Do you have experience in S4HANA?	Yes, I have experience in S4HANA
3. Major diff in Asset accounting in S4HANA?	Technical clearing account, Depreciation, close and open Asset fiscal year.
4.DMEE Configuration 4-5 steps?Have you configured DME?	Below are the Configuration Objectives OBPM1 – Create Payment Medium Format FBZP- Link Payment Medium Output to Payment Method DMEE – Creation of DME Tree Structure and Format OBPM4 – create variant for Payment Medium Output separation
5. To Trigger DMEE what is the configuration?	In the payment method we will update the DMEE file format (Use payment medium workbench format)
6. Once Payment file is generated how the bank will know the file got generated in SAP?	Bank will never know whether file generated or not in SAP, we need to send the file to bank, we have options to send file to bank, in my project we used PI interface send file from SAP To bank server.
7.Asset data migration ? How you will load the data into SAP system (2-3steps).How will you upload transaction data or Asset master data in LSMW?	First we need to record the screen through LSMW (through which T.code we are loading) we need to record all the required (as per business need) fields then prepare the file then upload. Nearly 14 steps are there in LSMW before upload the file.
8.What you know about banking? Tell us about EBS config steps?(6-7 steps)	1.Create House Bank and Account ID 2. Account symbol creation 3. Assign accounts to account symbol 4. Create keys for posting rule 5. Define posting rules 6. Create transaction type 7. Assign bank account to transaction types
9.Have you done the Internal orders settlement?	By using KO88
10.What kind of file formats are there in EBS?	BAI, BAI2, MT940, CAMT53 and Multi Cash formats.
11. Can you tell about  steps of Activate methodology?	there are 6 phases in Activate methodology Discover phase Prepare phase Explore phase Realize phase Deploy phase Run phase

[ANAND6]

WHERE IS THE ANSWERS

[grvg1993]

Pls read question I’m asking answer to those!!