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I applied via Referral
I have 5 years of experience as an SAP Fico Consultant, specializing in financial accounting and controlling.
Implemented SAP Fico modules for multiple clients, improving financial processes and reporting
Provided training and support to end users on SAP Fico functionalities
Worked on integration projects with other SAP modules like MM and SD
Led a team of consultants in successful SAP Fico implementations
Developed custom ...
LSMW is a tool used to migrate data into SAP, account modifier is used to modify GL account numbers.
LSMW (Legacy System Migration Workbench) is a tool in SAP used to migrate data from legacy systems into SAP.
Steps in LSMW include creating a project, defining object attributes, mapping fields, converting data, and importing data.
Account modifier is used in SAP FICO to modify GL account numbers by adding a prefix or suff...
posted on 13 Mar 2020
A company code can have only one chart of accounts assigned to it.
A chart of accounts is a list of GL accounts used by a company code.
A company code can have multiple company codes assigned to it.
Each chart of accounts is assigned to a specific company code.
The chart of accounts determines the GL accounts that are available for posting in a company code.
posted on 1 Jun 2022
I applied via Naukri.com and was interviewed before Jun 2021. There were 2 interview rounds.
The chart of accounts is a list of all the accounts used by an organization to record financial transactions.
It is a structured list of all the accounts used by an organization
It provides a framework for organizing financial transactions
It helps in the preparation of financial statements
It is unique to each organization and can be customized to meet their specific needs
P2P cycle in SAP refers to the Procure-to-Pay cycle which involves the process of procuring goods and services and paying for them.
The cycle starts with the creation of a purchase requisition
The purchase requisition is then converted into a purchase order
Goods or services are received and verified against the purchase order
Invoice is received and matched against the purchase order and goods receipt
Payment is made to th...
posted on 1 Dec 2017
I applied via Naukri.com and was interviewed before Jul 2020. There were 3 interview rounds.
I have 5 years of experience as an SAP Fico Consultant.
I have worked as an SAP Fico Consultant for 5 years.
I have extensive experience in implementing and configuring SAP Fico modules.
I have successfully completed multiple SAP Fico projects.
I have deep knowledge of financial accounting and controlling processes.
I have experience in integrating SAP Fico with other modules like MM and SD.
I applied via Naukri.com and was interviewed before Jul 2021. There was 1 interview round.
I applied via Recruitment Consultant and was interviewed before May 2020. There were 4 interview rounds.
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...
based on 1 interview
Interview experience
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