SAP FICO Interview Questions & Answers (Jan 2023) | SAP Finance Career Guide - By Pradeep Hota

#sapficointerviewquestions #sapficocareer #sapficojobs
This video explains SAP FICO Interview Questions and Answers on topics such as Asset Accounting - Depreciation calculation, Vendor Reconciliation, Special Periods, Batch jobs etc.
Related Articles:-
Methods of Depreciation Calculation in SAP
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Asset Accounting in SAP FICO
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SAP FICO Training (On HANA)
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SAP Central Finance Training
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[@arnabmukherjee3111]

Upload more such,it's really helpful

[@saprecruitershub]

This video is an essential watch for anyone preparing for a SAP FICO interview! The questions and answers provided are up-to-date and incredibly insightful, making it a valuable resource for candidates. The comprehensive career guide further adds to its usefulness. Thank you for offering such practical and detailed content to help us succeed in our SAP Finance careers!

[@PradeepHota]

Glad it was helpful!

[@smdimran8318]

Tq for that sharing valuable information..... 😍

[@shashishankar3448]

Thanks a lot for your efforts and sharing the information

[@PradeepHota]

It's my pleasure

[@its_manu_]

It is really helpful

[@sivakoya4879]

Good explanation, with simple ways. Thank you Sir.

[@PradeepHota]

You are welcome

[@raghavendrah.l4086]

Hi Could you please more clarity and t codes for billing document not released to accounting and account determination.

[@apurwamatale6376]

Sir i am fresher student please help me for my interview please made video on it or tell me the important questions

[@bharathibr1578]

Really it's useful for all

[@kalyanhere070981]

Thanks Sir, Please upload more Videos for Interview Related.....

[@PradeepHota]

Sure I will

[@surendrareddy7087]

Very good explanation Pradeep garu.

[@PradeepHota]

thanks

[@surendrareddy7087]

We are waiting for the next video😊

[@ajnabihu]

Please upload sap ehs questions

[@venkatas5257]

Please upload similar videos

[@veerabhaskar2094]

Thank you for the valuable information. Please do more videos sir👍

[@PradeepHota]

Sure 👍

[@s..t..a..r2237]

10th and 12th mark Considered when we go to Interview because my mark is low

[@factsbyshiva5138]

Yes

[@swekshatripathy914]

No....if you have experience.

[@abhijeetmane1519]

Yes, it's considered ! If you have relevant experience, then not consider

[@obalaiaho8843]

Thank you sir..

[@PradeepHota]

All the best

[@babanbarge1178]

Thanks you so much sir which is more valuable to us

[@PradeepHota]

It's my pleasure

[@ibraheemkhaleel2253]

SAP Consultant - SAP HANA (Finance) position plz tell me assignment process sir at ibm

[@rameshkolakani8727]

Plz do more videos for interwe purpose

[@venkatesh6960]

TQ annnayya

[@ayrareddy]

Sir Please upload more videos on interview questions and answers

[@PradeepHota]

I will add another Real Time ticket on this Thursday. Thanks for input

[@MadhuK9999]

Hi sir, i have domain experience in accounts and taxation, recently i have completed SAP fico training, just give me some interview tips for post 3 to 4 years experience in sap fi co... Will be there any problem? Please guide me in this regards. Thank you so much sir.

[@PradeepHota]

Focus on New GL including Parallel Accounting, Document Splitting New Asset Accounting All Integration like FI-MM to support P2P FI-SD integration for O2C CO- PP-MM for Product Costing CO-SD for COPA APP- DME EBS Product Costing COPA etc Max interview questions from the above topics and all are part of FICO. Prepare atleast 30 Ticket you can use your training project scenarios for the above .

[@chethumurthy8661]

​@@PradeepHota Thanks sir

[@pavannandula]

How to configure fiscal year variant for UK company code as their fiscal year starts from 06-Apr to 05- April

[@PradeepHota]

You have to create Non Calender - FYV but you have to specify Year Dependent settings

[@pavannandula]

@@PradeepHota can you please do a video or can you provide some screenshots on this

[@chinnalinganna1991]

Nice sir

[@PradeepHota]

Thanks and welcome

[@shaik2323]

Thank you

[@PradeepHota]

Welcome!

[@winworld8259]

Sir this is fourth question.batch posting. Sir I request some clarity. Can we check batch posting in sm35 also right and one of major benefit of batch posting that we can schedule future timing to run program without user attend and geographical posting are completed from different location. Time difference. we can get accurate details once program executed and easy to catch up bugging if any and easy to correct it. Am I right or wrong Sir..pls correct me Sir.. Thank you so much to share the video.🙏

[@PradeepHota]

Absolutely right

[@winworld8259]

@@PradeepHota Thank you Sir 🙏 to clear my doubts.

[@Gaurav-b4p6y]

Sir kindly help with how to crack fico module exam of SAP

[@PradeepHota]

Next week i will definitely prepare it

[@winworld8259]

Sir, I have one question, recon account is control account using for only reconciliation between sub ledger and main ledger.. if business asked to create new recon account means, do we block exist ac and create new recon ac and activate recon ac in vendor master data. Is this possible. If no open item in that particular vendor.pls advise sir

[@PradeepHota]

Yes , You may block the old recon account which not in use

[@winworld8259]

@@PradeepHota Thank you Sir for quick reply.🙏

[@karimullask1877]

I haven't understood the answer of 2nd question After Changing Reconciliation Account, will the future transactions br recorded in Old Recon A/c or New Recon A/c?

[@ajaygunji9009]

It recorded in new reconciliation a/c

[@ajaygunji9009]

& both reconciliation a/c balances is taken into financial statements

[@jittaboinaprasad3980]

Pradeep ji can you guide me i have domain experience don’t consultant experience and I’m already trained fico how can i become a consultant

[@PradeepHota]

As you have already completed FICO training recently, i will suggest show 1 -E2E Implementation exp , 1 Roll Out . You can use your training BBP scenarios in the form of different case study , so that your resume will be picked . Interview point of view Focus on New GL including Parallel Accounting, Document Splitting New Asset Accounting All Integration like FI-MM to support P2P FI-SD integration for O2C CO- PP-MM for Product Costing CO-SD for COPA APP- DME EBS Product Costing including complete process of WIP calculation , Variance etc COPA Max interview questions from the above topics and all are part of FICO. Prepare atleast 30 Ticket you can use your training project scenarios for the above .

[@jittaboinaprasad3980]

@@PradeepHota great thanks for responding, how can i get End to end implementation experience and tickets I’m bit confused can your please suggest me. I appreciate your patience and time

[@PradeepHota]

As you have completed your training , all these should be there . You must have configured one project on some Blueprint . use those scenarios . It will work

[@BizproAccounting]

voice is not fully audible

[@pradeeptepl4536]

Talk very slowly and clearly then only easily understand

[@PradeepHota]

Noted

[@sujitbnr]

Thank you sir

[@PradeepHota]

Welcome