Capco Technologies SAP Fico Consultant Interview Questions and Answers

Q1. Tell me about your self and your roles and responsibilities in current project
Add your answer
Q2. Consignment sales , Third party , Sto process with general configuration
Add your answer
Q3. IDOC and EDI basics and monitoring
Add your answer
Q4. Intercompany sales process config
Add your answer
Q5. In depth details of SAP SD determination
Add your answer
Q6. Background job scheduling steps and Uses
Ans. 
Background job scheduling involves automating the execution of tasks at specific times or intervals.
• Background job scheduling helps in automating repetitive tasks, reducing manual effort.

• Steps include defining the job, scheduling it, monitoring its execution, and handling any errors.

• Uses include data backups, report generation, system maintenance tasks, etc.
Answered by AI
Add your answer
Q7. Basic debugging quey
Add your answer
Q8. In depth SAP S4 HANA changes and knowledge of BP , AATP , CCM and details of ARM and BRF+
Add your answer

Q1. Management questions, Goals ambition and Hana related questions
Add your answer

Asking very difficult questions out of the scope

Q1. Item categories
Add your answer
Q2. SAP sd pre modules
Add your answer

Q1. What is SAP basis
Ans. 
SAP Basis is the technical foundation that enables SAP applications to function.
• SAP Basis includes the administration of the SAP system, database, and operating system.

• It involves tasks such as system monitoring, performance tuning, and troubleshooting.

• SAP Basis consultants are responsible for ensuring the smooth running of SAP applications.

• Examples of SAP Basis tasks include system upgrades, patch management, and user
Answered by AI
Add your answer

Q1. What is your Notice period
Add your answer

Q1. What is consignment and sub contracting process, how to create the shopping carts, configuration of purchasing group, P2P.cycle, classic and extend classic sceniero.
Ans. 
Consignment and subcontracting are procurement processes. Shopping carts are created to initiate purchases. Purchasing group configuration is done to assign buyers. P2P cycle includes requisition, purchase order, goods receipt, and invoice verification. Classic and extended classic scenarios refer to different integration approaches.
• Consignment is a process where the supplier retains ownership of the goods until they a...read more
Answered by AI
Add your answer

Q1. Creation of service entry sheet, STO, idov error in po
Ans. 
The creation of service entry sheet, STO, and IDOV error in PO are common issues in SAP MM.
• Service entry sheet is used to record the receipt of services performed by a vendor.

• STO (Stock Transport Order) is used to transfer goods between different plants within a company.

• IDOV (Item Data Output Variant) error in PO refers to an issue with the output variant settings for a purchase order.

• These issues can occur due to inco...read more
Answered by AI
Add your answer

Q1. APP, house bank, BRS, Asset Accounting.
Add your answer
Q2. APP-Payment Methods, What is Asset Accounting. BRS Configuration steps.
Ans. 
APP-Payment Methods, Asset Accounting, BRS Configuration steps
• APP (Automatic Payment Program) in SAP FICO allows for automatic payment processing based on predefined criteria

• Asset Accounting in SAP FICO is used to manage and control assets within an organization

• BRS (Bank Reconciliation Statement) configuration involves setting up bank accounts, defining posting rules, and reconciling bank statements
Answered by AI
Add your answer

Q1. What is Asset Accounting, APP-Payment Methods, BRS-Configuration.FI-MM, FI-SD Configurations.
Ans. 
Asset Accounting involves managing fixed assets, APP-Payment Methods are used for automatic payments, BRS-Configuration is for bank reconciliation, and FI-MM, FI-SD Configurations are integrations with MM and SD modules.
• Asset Accounting is used to manage fixed assets such as buildings, machinery, and vehicles.

• APP-Payment Methods are used to define how payments are processed automatically in SAP.

• BRS-Configuration involv...read more
Answered by AI
Add your answer
Q2. APP-Payment Steps
Add your answer
Q3. BRS Configuration step
Ans. 
BRS Configuration step involves setting up Bank Reconciliation Statement in SAP FICO module.
• Define House Bank in SAP

• Define Bank Sub-Accounts

• Assign Bank Sub-Accounts to House Bank

• Configure Automatic Bank Statement Upload

• Define Posting Rules for Bank Statement Items
Answered by AI
Add your answer

Q1. What is bapi, and all bapis are rfcs?
Ans. 
BAPI stands for Business Application Programming Interface. All BAPIs are RFCs.
• BAPIs are standard interfaces provided by SAP to access business processes and data.

• They are used to integrate SAP with other systems.

• BAPIs are RFC-enabled function modules.

• They are used to create, read, update, and delete data in SAP.

• Examples of BAPIs include BAPI_MATERIAL_GET_DETAIL, BAPI_SALESORDER_CREATEFROMDAT2, etc.
Answered by AI
Add your answer
Q2. What is rfc, and all rfcc are bapis?
Ans. 
RFC is a remote function call protocol used to communicate between SAP systems. Not all RFCs are BAPIs.
• RFC stands for Remote Function Call and is a protocol used to enable communication between SAP systems.

• BAPI stands for Business Application Programming Interface and is a set of standard interfaces provided by SAP for accessing its business objects.

• Not all RFCs are BAPIs, but all BAPIs are RFCs.

• RFCs can be used to cal...read more
Answered by AI
Add your answer