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Gibraltar Technologies SAP Fico Consultant Interview Questions and Answers

Updated 23 Apr 2022

Gibraltar Technologies SAP Fico Consultant Interview Experiences

1 interview found

I applied via Company Website and was interviewed in Mar 2022. There was 1 interview round.

Round 1 - Technical 

(3 Questions)

  • Q1. What is vendor master data?
  • Ans. 

    Vendor master data is information about the vendors/suppliers of a company.

    • It includes details such as name, address, contact information, payment terms, and bank account information.

    • Vendor master data is used in procurement processes, accounts payable, and financial reporting.

    • It is important to maintain accurate and up-to-date vendor master data to ensure smooth business operations.

    • Examples of vendor master data inclu...

  • Answered by AI
  • Q2. What is accounts payable in sap
  • Ans. 

    Accounts Payable in SAP is a module that manages the company's outstanding invoices and payments to vendors.

    • Accounts Payable is a subledger in SAP that tracks and manages the company's liabilities to vendors.

    • It includes functionalities such as invoice processing, payment processing, and vendor master data management.

    • The module allows for the recording and tracking of vendor invoices, credit memos, and payments.

    • It provi...

  • Answered by AI
  • Q3. SAP FI Accounts Payable is used to manage and record accounting data for all the vendors. All invoices and deliveries are managed as per vendor requests. Payables are managed as per the payment program and...

Interview Preparation Tips

Topics to prepare for Gibraltar Technologies SAP Fico Consultant interview:
  • SAP FICO
  • Excel
  • MS Office
Interview preparation tips for other job seekers - Sir I am ready for interview in sap fico any time you contact me.

Skills evaluated in this interview

Interview questions from similar companies

Interview experience
3
Average
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Technical 

(2 Questions)

  • Q1. Expalin PTP process
  • Q2. Explain APP configuration and Payment run
  • Ans. 

    APP configuration is the setup of Automatic Payment Program in SAP FICO to process vendor payments.

    • APP configuration involves defining payment methods, bank determination, payment terms, and tolerances.

    • Payment run is the process of executing the APP to generate payment proposals and payment orders.

    • During payment run, the system selects open items based on defined criteria and creates payment documents.

    • Payment run can b...

  • Answered by AI
Interview experience
3
Average
Difficulty level
Moderate
Process Duration
4-6 weeks
Result
Selected Selected

I applied via Naukri.com and was interviewed before Nov 2022. There were 3 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Keep your resume crisp and to the point. A recruiter looks at your resume for an average of 6 seconds, make sure to leave the best impression.
View all tips
Round 2 - Technical 

(2 Questions)

  • Q1. What is difference between actual costing and standard costing
  • Ans. 

    Actual costing is based on the actual costs incurred, while standard costing uses predetermined costs for materials, labor, and overhead.

    • Actual costing uses actual costs incurred for materials, labor, and overhead, providing a more accurate reflection of costs.

    • Standard costing uses predetermined costs for materials, labor, and overhead, allowing for easier budgeting and cost control.

    • Actual costing is more time-consumin...

  • Answered by AI
  • Q2. Why material Ledger mandatory in s/4hana?
  • Ans. 

    Material Ledger is mandatory in S/4HANA for accurate valuation of inventory and cost of goods sold.

    • Material Ledger provides real-time, multi-dimensional valuation of inventory

    • It allows for parallel valuation in different currencies and valuation views

    • Enables accurate calculation of actual costs for materials using actual costing method

    • Supports transfer pricing and profit center valuation

  • Answered by AI
Round 3 - HR 

(1 Question)

  • Q1. Salary Negotiation

Interview Preparation Tips

Interview preparation tips for other job seekers - I have attended the interview for SAP CO Consultant and all the questions asked about functional experience in product costing, profitability analysis, cost centre and internal order. Scenario based questions also asked with business cases. If we gan the answer with confidence then interview can be cleared easily.

Skills evaluated in this interview

I applied via Naukri.com and was interviewed before May 2021. There were 3 interview rounds.

Round 1 - Technical 

(2 Questions)

  • Q1. They went through my resume
  • Q2. Please be prepare what we put in resume
Round 2 - Technical 

(2 Questions)

  • Q1. Senior manager round
  • Q2. They just gone through my over all roles and responsibilities in my previous company
Round 3 - HR 

(2 Questions)

  • Q1. Salary discussions and location
  • Q2. Just salary discussions

Interview Preparation Tips

Interview preparation tips for other job seekers - Please be prepare what you kept in your resume
Interview experience
3
Average
Difficulty level
-
Process Duration
-
Result
-
Round 1 - One-on-one 

(2 Questions)

  • Q1. App configuration
  • Q2. Explain Document splitting
  • Ans. 

    Document splitting is a feature in SAP FICO that allows for the splitting of financial documents into multiple segments for reporting purposes.

    • Document splitting is used to meet legal and management reporting requirements.

    • It allows for the allocation of costs and revenues to different segments of the business.

    • Document splitting can be based on various criteria such as business area, profit center, or segment.

    • For exampl...

  • Answered by AI

SAP Fico Consultant Interview Questions & Answers

Deloitte user image Likhitha Narayanaswamy

posted on 8 Mar 2024

Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Not Selected

I applied via Company Website and was interviewed in Feb 2024. There was 1 interview round.

Round 1 - One-on-one 

(2 Questions)

  • Q1. Procurement to pay cycle
  • Q2. Order to cash cycle

Interview Questionnaire 

5 Questions

  • Q1. How many levels are there in GL master?
  • Ans. 

    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...

  • Answered by AI
  • Q2. What is the cash flow field for in GL master?
  • Ans. 

    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...

  • Answered by AI
  • Q3. How do you pay only particular vendor invoices from F110?
  • Ans. 

    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.

  • Answered by AI
  • Q4. What is the table for parked documents?
  • Q5. Have you worked with Abap financial modules? (SE37)
  • Ans. 

    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.

  • Answered by AI

Skills evaluated in this interview

I applied via Recruitment Consultant and was interviewed in Mar 2021. There were 4 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. Selenium java

Interview Preparation Tips

Interview preparation tips for other job seekers - Be confident. Talk/answer based on your knowledge and real time experience. Don't try to fake any skillset.

I applied via Company Website and was interviewed in Aug 2020. There was 1 interview round.

Interview Questionnaire 

3 Questions

  • Q1. My work experience
  • Q2. The kind of work I had done
  • Q3. Technical questions on Accounting standards and auditing and tax matters

Interview Preparation Tips

Interview preparation tips for other job seekers - I would say that you must be very confident about what everything you write in your CV. The interview revolves around yiur CV. One must not brag in the CV and write everything honestly and with proper justification

Interview Questionnaire 

1 Question

  • Q1. Questions on Audit approach, controls.

Interview Preparation Tips

Interview preparation tips for other job seekers - good experience.

Gibraltar Technologies Interview FAQs

How many rounds are there in Gibraltar Technologies SAP Fico Consultant interview?
Gibraltar Technologies interview process usually has 1 rounds. The most common rounds in the Gibraltar Technologies interview process are Technical.
What are the top questions asked in Gibraltar Technologies SAP Fico Consultant interview?

Some of the top questions asked at the Gibraltar Technologies SAP Fico Consultant interview -

  1. What is vendor master da...read more
  2. What is accounts payable in ...read more
  3. SAP FI Accounts Payable is used to manage and record accounting data for all th...read more

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