Capgemini SAP Fi Fscm Consultant Interview Questions and Answers

Q1. Self interduction
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Q2. Subject reated question
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Q1. Self interduction
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Q2. Content moderater
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Q1. Self interduction
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Q2. Content morderter
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What is aptitude text? How much rounds?

Q1. Is very simple in this round.
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Q2. Best experience in this round.
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Q1. P2P cycle with accounting entries.
Ans. 
P2P cycle involves procurement of goods/services, invoice processing, and payment to vendors with corresponding accounting entries.
• Procurement of goods/services from vendors

• Receipt of goods/services and creation of purchase order

• Invoice processing and verification against purchase order

• Recording of invoice in accounts payable

• Payment to vendors and recording of payment in accounts payable

• Accounting entries: Debit accoun
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Q2. General configuration questions
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Q1. What are account type s on fico?
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Account types in FICO include asset accounts, liability accounts, equity accounts, revenue accounts, and expense accounts.
• Asset accounts represent resources owned by the company, such as cash, inventory, and equipment.

• Liability accounts represent obligations owed by the company, such as loans and accounts payable.

• Equity accounts represent the owner's stake in the company.

• Revenue accounts track income generated by the c...read more
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Q1. Explain p2p process?
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P2P process stands for Procure to Pay process, which involves all steps from requisitioning goods/services to making payment.
• Requisitioning: Requesting goods/services needed by the organization.

• Vendor selection: Choosing a vendor to fulfill the requisition.

• Purchase order creation: Formalizing the agreement with the vendor.

• Goods receipt: Receiving the goods/services from the vendor.

• Invoice verification: Checking the inv...read more
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Q1. Accounts payable
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Q2. Accounts receivable
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Q3. Define business area
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A business area is a separate area within a company that is used to group related activities for reporting and analysis purposes.
• Business areas are typically defined based on geographical locations, product lines, or divisions within a company.

• They help in segregating financial transactions and reporting for different segments of the business.

• For example, a company may have separate business areas for its North America...read more
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Q4. Asset accounting
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Q5. Chart of account
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Chart of accounts is a list of all the accounts used by an organization to define its financial transactions.
• Chart of accounts organizes financial transactions into categories

• It helps in tracking financial transactions and preparing financial statements

• Each account in the chart of accounts is assigned a unique number or code

• Examples of account categories: assets, liabilities, equity, revenue, expenses
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Q1. Ptp process otc process
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Q1. Finance related
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Q1. Sap fico related
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Agriculture any product related

Q1. What is tuff incident you solved recently?
Ans. 
I recently solved a complex issue related to asset accounting integration in SAP FICO.
• Identified discrepancies in asset accounting data

• Analyzed integration settings between asset accounting and FI modules

• Implemented necessary corrections to ensure accurate financial reporting
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