FICO REAL TIME INTERVIEW QUESTIONS

1. Can we post entries directly to the reconciliation account? If yes how.

2. what is the difference b/w moving average price and stander price
3. What is valued PO & non valued po?
4. how to clear uploading gl a/c
5. what kind of testing tools are used for quality testing
6. what is SLA and how to define L1, L2 & L3
7. How many test cases were done in implementation?
8. At the time of PO creation how to maintain gl accounts.
9. Tell me one scenario maintain gl a/c in PO.
10. In FS document what kind of thinks we define or fill
11. At the time of the vendor invoice, why tax a/c are debit?
12. At the time of cutover activities, which type of GL is uploaded?
13. What is the rule of the Indian withholding tax?
14. The payment was done through the DMEE, and DMEE file wad download and save the disc
top. Then HOW to send that file to the bank ?
15. Who are prepared MT940 file, how to bank understand that format?
16. In the Mt940 file where we can find EXTERNAL TRANSACTION TYPES?
17. How did you get the project requirement?
18. LSMW is fine to upload the master data & transaction data. But why we use BDC?
19. HOW do you work the BAPI?
20. At the time of implementation project which system we are cost element define?
21. Why do we need to run jobs/ job overviews?
22. Where we create the variant, how to use it.
23. F110 run 40 vendors payment in out of 15 vendors payments not run and also check lots are
not generated, Configure is everything right, how we can identify?
24. EBS run customer a/c will be credit, how we can do configure?
25. In Ebs how the posting rules identify each customer?
26. How to run DUNNING each customer vise?
27. What we are doing in the DMEE tree type?
28. What is open item management
29. Explain line item display
30. What is the implication of selecting Line item display and not selecting like item display
31. How do we check balances for GL with Line item display and the one without line item
display? (The Tcode and explain)
32. Here's the scenario: a GL account was created without a line item display. In the GL are over
330 postings.
1. Is it possible to make the GL have a line item?
2. If possible, please explain how and the implications to the account and postings
3. If impossible, please explain why
33. what are the month-end activities for a consultant which end-user cannot do
34. Is it possible to Dunn the customer for goods and services separately? That’s, send a dunning
letter for goods and a separate dining letter for services.
1. If impossible, state why
2. If possible, state how we can achieve this
35. explain the difference between these two payments with an example
36. Why do we set a company code to productive? And how do we do this?
37. Can we open up posting periods for some users even after the year-end is over? If possible,
how do we handle this?
38. where do we maintain default profit center to company code?
39. In your organization, what's the classification of the support team and in which did you
work/function?
40. Can you run me through your average day at work?
41. How did you carry out the support role in your organization
42. What was your classification of Service Level agreements
43. Can you differentiate between configuration and customization/developments
44. How many work orders do you treat it handle in a month?
45. Can you explain one of the support tasks you've undertaken at your organization
46. What is a functional specification document?
47. Can you tell me why this document is prepared and the needs it addresses
48. Can you do development without a Functional spec
49. What other names is a functional spec known by?
50. Have you ever missed an SLA target and why?
51. Can you tell me one time you missed an SLA target and explain how it happened
52. Can you give me examples of configuration projects
53. Give me examples of the development project
54. What are ticketing tools and which one have you used in your organization
55. As an FI consultant, what roles would you play in a customization support task?
56. Whom did you report to as an FI consultant in a support project
57. Let suppose that currently, I have no Ebs configuration or Not implement yet, my client
wants to after run app 1 file should be generated automatically and this file sends to the bank for
payment then how will write the functional specification for this.
58. When customer incoming payment process F-28, during open item process how to do cash
discount field and cash disc percentage. Rate field only display mode means grey field (u can't
change manually cash disc)
Let suppose that during the creation of payment terms.
1. 2%. 10 days
2. 1%. 20 days
3. 30 days.
Above is the standard one.
Now my requirement is how to add another means 4, 5, 6 like
1.
2.
3.
4
5.
6
59. Difference Between G/L View and Entry View in New G/L Accounting
60. While posting document functional area should consider from GL master with WBS element,
not from cost object. How to implement this
61. Difference between assessment cycle and allocation cycle
62. How you will configure mails id’s for sending dunning letters
63. Have you have worked in cutover activities
64. How you will upload asset data
65. How many change requests do you handle monthly?
66. Which requirements have you received recently?
67. Have u worked on any interface?
68. Have u developed any of the forms or reports?
69. Can you explain the FS Document with an example
70. Is it possible to explain how the SAP implementation and roll-out will take place
71. What is the difference between customization and configuration in work order
72. What is enhancement & how it will be in real-time
73. For a particular GL account, u have not selected line item checkbox now the user wants to
see the report for this u need to do configuration change
74. how important is ticketing tool in support projects
75. How is the configuration moved to quality client/server?