Wipro SAP Fico Functional Consultant Interview Questions and Answers

Q1. What is otc process
Ans. 
OTC process stands for Order to Cash process, which involves all the steps from receiving an order to receiving payment.
• OTC process starts with receiving an order from a customer.

• It involves order processing, fulfillment, shipping, and invoicing.

• The final step is receiving payment from the customer.

• It is a key process in ensuring customer satisfaction and revenue generation.

• Example: A customer places an order online, t...read more
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Prepare for the current relevant topic. It can be anything like a book fair recently organised in your state, a company invested huge funds for job creation in your state or anything related to current affairs in which the lives of people are being engaged (eg. A.I, Automated cars etc). Hope it will help.

Q1. As a SAP consultant role in finance, the questions will be mostly from Commerce stream like basic knowledge in Accounting which you studied in your class 11/12 or in graduation.
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Q2. Double entry concept, Accounting errors, Balance sheet, cost sheet, TDS concept, Costing ratios etc. Hope It will help.
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Q1. About current project
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Q2. Type of issues that I have worked on.
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Q1. Questions about Oracle payables
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Q2. About plsql
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Q1. Current salary and told me about their offer.
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Q2. Gave me 75% hike also.
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What is aptitude text? How much rounds?

Q1. Is very simple in this round.
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Q2. Best experience in this round.
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Q1. Capital market and implementation
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Q2. Client handling and requirements
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Q1. What are account type s on fico?
Ans. 
Account types in FICO include asset accounts, liability accounts, equity accounts, revenue accounts, and expense accounts.
• Asset accounts represent resources owned by the company, such as cash, inventory, and equipment.

• Liability accounts represent obligations owed by the company, such as loans and accounts payable.

• Equity accounts represent the owner's stake in the company.

• Revenue accounts track income generated by the c...read more
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Q1. Explain p2p process?
Ans. 
P2P process stands for Procure to Pay process, which involves all steps from requisitioning goods/services to making payment.
• Requisitioning: Requesting goods/services needed by the organization.

• Vendor selection: Choosing a vendor to fulfill the requisition.

• Purchase order creation: Formalizing the agreement with the vendor.

• Goods receipt: Receiving the goods/services from the vendor.

• Invoice verification: Checking the inv...read more
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