EY Global Delivery Services ( EY GDS) SAP Fico Consultant Interview Questions, Process, and Tips

There are multiple levels in GL master, including company code level, chart of accounts level, and general ledger account level.

• GL master has different levels to organize financial data.

• The highest level is the company code level, which represents a legal entity.

• Below the company code level, there is the chart of accounts level, which defines the structure of accounts.

• Finally, at the lowest level, there are general led...read more

The cash flow field in GL master is used to track the cash flow category of a general ledger account.

• The cash flow field helps in classifying the general ledger account based on the type of cash flow it represents.

• It allows for better analysis and reporting of cash flows within the organization.

• Examples of cash flow categories include operating activities, investing activities, and financing activities.

• By assigning the...read more

To pay only particular vendor invoices from F110, you can use the 'Payment Block' field in the vendor master data.

• In the vendor master data, set the 'Payment Block' field to 'X' for the invoices you don't want to pay.

• When running F110, select the 'Payment Block' option and enter 'X' to only pay invoices without the payment block.

• This will exclude the invoices with the payment block from the payment run.

Yes, I have worked with ABAP financial modules (SE37).

• I have experience working with ABAP financial modules in SAP FICO.

• I am familiar with the SE37 transaction code in SAP, which is used for Function Module maintenance.

• I have utilized ABAP programming language to develop and enhance financial functionalities in SAP FICO.

• I can provide examples of ABAP programs I have developed for financial modules if required.