Hi Ravi,
Check below links
http://www.sap-img.com/financial/fico-interview-questions.htm
few more are here
1. What controls the Customer/Vendor master records field status?
2. What are all the segments in a Customer/Vendor master record?
3. What is residual payment and part payment?
4. How to calculate interest on customers, what is customization to be done to
calculate interest on customers.
5. How we can delivery the stock to Customer with out invoice creation.
6. Explain the order creation of automatic payment programme in AR/AP
7. How you configure AR/AP reconciliation ledger.
8. Explain dunning procedure.
9. How do you customize a vendor account which is also happen to be a customer.
10. How do you configure sales discount and tax on sales/purchase.
AR
How does Dunning Work?
When can interest be calculated?
Explain how payment terms work?
How can you enter cash against a customer?
Explain the aging process?
Provide me an overview of the order to cash process, from SD to receiving cash in AR?
AP
How do you configure the payment process?
What controls should be in place for Segregation of Duties?
How can I see how much a Vendor is owed?
Explain what is meant by three way matching?
How do you reverse a MIRO invoice?
How do you pay a vendor in a foreign currency?
<b>Real time Questions</b>
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul)
2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO
3. Tell me some of expample of BPR
4. Tell me some of the expample for Enhancements you have done in your projects
5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)
<b>Reward Points for helpful answers</b>
Satish
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