Autotech - Sirmax SAP Fico Functional Consultant Interview Questions and Answers for Freshers

Q1. What is the P2P process
Ans. 
P2P process stands for Procure to Pay process, which involves all steps from requisitioning goods/services to making payment.
• Requisitioning: Requesting goods/services needed

• Vendor selection: Choosing a vendor to fulfill the request

• Purchase order creation: Documenting the agreement with the vendor

• Goods receipt: Receiving the goods/services

• Invoice verification: Checking and approving vendor invoices

• Payment processing: Ma
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Q1. Based on your resume and your projects they will ask questions .
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Pen & Paper based Aptitude Test

Q1. Basic Accounting & Finance questions as this was campus placement. & I was fresher.
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Q1. How can you manage, if you are a single child and such normal questions.
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Q1. 1. Journal entry for Purchase with GST 2. Explain any one Ind AS 3. What is SAP? 4. What is ERP? 5. Why IT industry? 6. What is the use of Flash-Fill in Excel? 7. Any 5 excel features. (Pivot table, macros...read more
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Q1. Salary, location and related discussion
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Q1. Account receivable in SAP FICO
Ans. 
Account receivable in SAP FICO involves managing customer invoices and payments.
• Involves creating customer invoices for goods or services provided

• Tracks payments received from customers

• Allows for reconciliation of accounts receivable with general ledger

• Provides reports on outstanding receivables and aging analysis
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Q2. Fico based questions
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Q3. Introuse myself , what is ap2p cycle
Ans. 
AP2P cycle stands for Accounts Payable to Payment cycle in SAP FICO. It involves the entire process from invoice receipt to payment disbursement.
• AP2P cycle starts with the receipt of vendor invoices.

• Invoices are verified, approved, and posted in the system.

• Payment terms are determined and payments are processed.

• Finally, payments are disbursed to vendors.

• The cycle ensures accurate and timely payment to vendors.
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Q4. Account payable in SAP FICO
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Account payable in SAP FICO refers to the money a company owes to its suppliers or vendors for goods or services received.
• Account payable is a liability account in the general ledger that represents the amount a company owes to its suppliers.

• In SAP FICO, account payable transactions are recorded in the Accounts Payable module.

• Payments to vendors are processed through the Accounts Payable module in SAP FICO.

• Account paya...read more
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Mainly focused on numerical, verbal & reasoning in Apti & some output programmings

Q1. What are your technical backgrounds?
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Q2. Why you are choosing TCS?
Ans. 
TCS is a global leader in IT services with a strong reputation for innovation and client satisfaction.
• TCS has a strong reputation for innovation and client satisfaction

• Global leader in IT services

• Opportunities for growth and development

• Strong focus on employee training and development
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