KPMG India SAP Fico Consultant Interview Questions and Answers

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...read more

Accrual is an accounting method where expenses or revenues are recognized before they are paid or received.

• Accrual accounting is used to match expenses and revenues to the period in which they are incurred or earned.

• Accruals are recorded as adjusting entries in the financial statements.

• Examples of accruals include accrued interest, accrued salaries, and accrued taxes.

• Depreciation is the systematic allocation of the cos...read more

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...read more

Performing a kernel version update involves downloading the new kernel, backing up the current kernel, and installing the new kernel.

• Download the new kernel from SAP Service Marketplace

• Backup the current kernel using tools like BRTools or SAPJup

• Install the new kernel using tools like Software Update Manager (SUM) or SAPJup

• Verify the new kernel version using transaction SM51

• Perform system checks to ensure everything is

Maintenance certificate can be applied through SAP Solution Manager or manually through transaction code SPAM.

• Log in to SAP Solution Manager and navigate to Maintenance Optimizer

• Select the system for which you want to apply the certificate

• Choose the certificate you want to apply and download it

• Upload the certificate to the system using transaction code SPAM

• Apply the certificate using SPAM

• Alternatively, you can manually...read more

To perform SAP ECC upgrade using SUM tool, follow these steps:

• Download and install the latest version of SUM tool

• Create a backup of the current system

• Download the target release and extract it

• Start SUM tool and select the upgrade option

• Provide the system details and target release path

• Perform pre-checks and resolve any issues

• Start the upgrade process

• Monitor the upgrade process and resolve any issues

• Perform post-upgrade

Workload analysis can be performed by monitoring system performance, identifying bottlenecks, and analyzing usage patterns.

• Monitor system performance using tools like SAP Solution Manager or third-party tools

• Identify bottlenecks by analyzing system logs and performance metrics

• Analyze usage patterns by reviewing user behavior and system usage statistics

• Use workload analysis to optimize system performance and improve use

I would follow the standard procedure for system recovery and restore the system from backup.

• Identify the cause of the crash

• Check system logs for any errors or warnings

• Restore the system from the latest backup

• Apply any necessary patches or updates

• Perform system testing to ensure stability

Index server is the main component of SAP HANA database that manages data storage and retrieval. Name server is responsible for name resolution and network communication.

• Index server manages data storage and retrieval in SAP HANA database

• It is responsible for processing SQL queries and managing data in memory and on disk

• Name server is responsible for name resolution and network communication in SAP HANA system

• It mainta...read more

Performing a database refresh involves copying data from a production system to a non-production system.

• Create a backup of the production database

• Copy the backup to the non-production system

• Restore the backup on the non-production system

• Adjust system parameters and configurations as necessary

• Test the refreshed system thoroughly before making it available for use