Top 20 Real SAP FICO Interview Questions on Accounts Payable in SAP. These questions are asked in interview of Infosys, TCS, HCL, IBM, Capgemini etc.
Below are the real sap fico s4hana interview questions asked in companies like TCS, Infosys, HCL, Wipro, Accenture, Capgemini & IBM.
1. Explain PTP process along with accounting entries. 2. Explain MM-FI integration configuration in sap. 3. What is the need for MM-FI integration? Why do we need it? 4. What is GR/IR account in sap? 5. Imagine after go-live, it is found that a particular material is posting to wrong GL account. What could be the reason? How to correct it? 6. Inventory GL is posted as a result of material movement. Is it possible to reverse finance document without reversing material document in sap? 7. What is three way match invoice verification in sap? 8. Explain configuration for automatic payment program in sap? 9. How bank account is selected in automatic payment program in sap? Is it possible to select a different bank account for making payment? 10. If vendor payment has failed, then what could be possible reasons? 11. What is house bank? What is bank key? 12. What is bank reconciliation? What is the configuration for EBS process? 13. How to stop duplicate invoices from getting paid? 14. What is the accounting entry in sap when payment run is completed? 15. Explain vendor down payment process. Explain configuration steps and accounting entry? 16. What is the accounting entry for vendor return? 17. Have your worked on DME ? Explain configuration for DME file generation? 18. What happens after automatic payment program run is completed? How payment file reaches bank? Have you worked on interface? 19. What are the changes in accounts payable between SAP ECC and SAP S4HANA? 20. What is the benefit of creating vendor as business partner?
