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Chhaya IT Services SAP Fico Consultant Interview Questions and Answers
Chhaya IT Services SAP Fico Consultant Interview Experiences
1 interview found
Aarish Malik
(1 Question)
- Q1. HR Screening: A basic discussion about your background, experience, and expectations.
Interview Preparation Tips
2. Technical Round: Questions related to SAP FICO, customization, configurations, and problem-solving.
Interview questions from similar companies
Anonymous
I applied via Newspaper Ad and was interviewed before Sep 2021. There was 1 interview round.
(1 Question)
- Q1. Details Accounting Entries for GL
Interview Preparation Tips
Interview Questionnaire
1 Question
- Q1. How many chart of accounts can we assign a company code
- Ans.
A company code can be assigned to only one chart of accounts.
A company code can have multiple company codes, but each company code can only be assigned to one chart of accounts.
The chart of accounts determines the account structure and is used for recording transactions.
If a company has multiple subsidiaries with different accounting requirements, it may need to create multiple company codes with different charts of ac...
Skills evaluated in this interview
I applied via Campus Placement and was interviewed before Jul 2021. There were 2 interview rounds.
(1 Question)
- 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...
(1 Question)
- Q1. Salary, location and related discussion
Interview Preparation Tips
- Accounting
- Finance
- ms excel
Interview Questionnaire
1 Question
- Q1. Project related
Interview Preparation Tips
Selected
I applied via Naukri.com and was interviewed before Mar 2022. There were 3 interview rounds.
Technical questions asked on SAP functional
(1 Question)
- Q1. 1. What is the Experience and salary expectation? 2. Notice period ?
Interview Preparation Tips
Life
Interview Questionnaire
1 Question
- Q1. Interviewer asking questions related to FICO like GL, AR,AP and COPA
Interview Preparation Tips
If you don't know the answer then simply said no I have never worked on that part
I applied via Naukri.com and was interviewed in Oct 2020. There were 3 interview rounds.
Interview Questionnaire
3 Questions
- Q1. What is accounts receivable or payable?
- Ans.
Accounts receivable is the money owed to a company by its customers, while accounts payable is the money a company owes to its suppliers.
Accounts receivable refers to the outstanding invoices or money owed to a company by its customers for goods or services provided.
Accounts payable refers to the outstanding invoices or money that a company owes to its suppliers for goods or services received.
Accounts receivable is an ...
- Q2. What is Suspense A/C ?
- Ans.
Suspense A/C is a temporary account used to hold transactions until they can be properly classified.
Suspense A/C is also known as a clearing account or a transit account.
It is used when there is uncertainty or discrepancy in the classification of a transaction.
Transactions are initially recorded in the suspense account until they can be correctly allocated to the appropriate accounts.
Once the correct classification is ...
- Q3. Where do you transfer the profit you get in P&L a/c?
- Ans.
The profit in the P&L a/c is transferred to the retained earnings account.
Profit is transferred to the retained earnings account to reflect the accumulated profits of the company.
Retained earnings account is a part of the equity section on the balance sheet.
The transfer is done at the end of the accounting period.
Retained earnings can be used for reinvestment, dividends, or other purposes.
Example: If a company has a pr...
Interview Preparation Tips
Selected
I applied via LinkedIn and was interviewed in Aug 2023. There were 2 interview rounds.
(4 Questions)
- 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
- Q2. Fico based questions
- 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.
- Q4. Account payable in SAP FICO
- Ans.
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...
Interview Preparation Tips
- Capital Goods
Skills evaluated in this interview
I applied via Referral and was interviewed in Oct 2024. There were 3 interview rounds.
(2 Questions)
- Q1. Self interduction
- Q2. Subject reated question
(2 Questions)
- Q1. Self interduction
- Q2. Content moderater
(2 Questions)
- Q1. Self interduction
- Q2. Content morderter
Interview Preparation Tips
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Chhaya IT Services SAP Fico Consultant Interview Process
based on 1 interview
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