NTT Data Information Processing Services SAP Fico Consultant Interview Questions and Answers

Q1. Topics on third-Party sales Process, Credit Management, Consigmenet Sales process, Output Deteremination, Accounting entries at PGI and Invoice
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Q2. Explain Third Party Process
Ans. 
Third Party Process involves selling products to customers through a third party vendor.
• Involves a third party vendor who sells products on behalf of the company

• The company does not directly deliver the products to the customer

• The third party vendor may handle billing and shipping

• Common in dropshipping business models
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Q3. Explain Output Deteremination
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Output determination in SAP SD is the process of determining the outputs (such as invoices, delivery notes, etc.) that are to be sent to customers based on certain conditions.
• Output determination is configured in SAP using condition technique.

• It involves defining output types, condition tables, access sequences, and output determination procedures.

• Outputs are determined based on various criteria like sales document typ...read more
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Q4. Explain Pricing Deteremination and Anlaysis of error
Ans. 
Pricing determination in SAP SD involves analyzing pricing conditions to calculate the final price for a sales document.
• Pricing determination is the process of calculating the final price for a sales document based on various pricing conditions.

• It involves analyzing pricing conditions such as discounts, surcharges, taxes, and freight charges to arrive at the final price.

• Errors in pricing determination can occur due to ...read more
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What would u do to bring DHL onboard as LE customer

In general questions coding questions and quantitative aptitude

Q1. About your project , work responsibilities and technology related questions
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Q2. Organisation structure Assignment of organisation structure Configuration of sap mm Integration between sap mm with other modules Sap implementation project In project what you have done
Ans. 
I have experience in configuring SAP MM, integrating with other modules, and working on SAP implementation projects.
• Configured organization structure in SAP MM to align with client's business requirements

• Assigned organization structure to various entities such as plants, storage locations, and purchasing organizations

• Integrated SAP MM with other modules like SAP SD for seamless order-to-cash process

• Worked on SAP implem...read more
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Q3. Procure to pay cycle
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Q4. Abap debugging related
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Q1. Salary discussion work structure
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Q1. Tell me about past job experience
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Q1. What are your strength
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Q2. What are your weekness
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Q1. Emi full form like that
Ans. 
Emi stands for Equated Monthly Installment.
• Emi is a fixed amount of payment made by a borrower to a lender at a specified date each calendar month.

• It is commonly used in the context of loans, mortgages, and other financial products.

• Emi includes both the principal amount and the interest on the loan.

• It helps borrowers to budget their monthly expenses and plan their finances accordingly.
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Q2. Gst full form like that
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Goods and Services Tax
• GST stands for Goods and Services Tax

• It is an indirect tax levied on the supply of goods and services in India

• Implemented to replace multiple indirect taxes like VAT, service tax, etc.

• Helps in simplifying the tax structure and reducing tax evasion

• Example: GST rate in India is currently 18% for most goods and services
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Q3. Submit your resume and get referrals.
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Q1. Kernel upgrade steps
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Kernel upgrade steps involve planning, preparation, execution, testing, and post-upgrade activities.
• Plan the upgrade by reviewing release notes and system requirements

• Backup the system and database before starting the upgrade

• Apply necessary support packages and patches before upgrading the kernel

• Execute the kernel upgrade using tools like Software Update Manager (SUM)

• Test the upgraded system thoroughly to ensure all fu...read more
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Q2. SPS upgraden process
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Q1. What is accounts payable
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Accounts payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
• Accounts payable is a liability on the balance sheet

• It represents the company's obligation to pay off short-term debts

• It is typically recorded when an invoice is received from a supplier

• Examples include bills for raw materials, utilities, or services
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Q2. What are the key configuration steps involved to create Automatic payment program
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Key configuration steps for creating Automatic payment program in SAP Fico
• Define payment methods in transaction code FBZP

• Set up house banks in transaction code FI12

• Configure payment methods per company code in transaction code FBZP

• Define payment methods per country in transaction code OBVC4

• Assign payment methods to vendors in transaction code XK02
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