Hcl Techonlogies FICO Interview Questions
1. Support issues in AA, App & functional specification?
2. Tell me the P2P cycle what are all the accounting entries when the product delivery to the customer ?
3. Standard price vs moving average price give me a example? which is using for which product?
4. New gl functionality ?Dummy profit center in New GL?
5. Document splitting configuration steps?
6. Material Master data how the cost s update? Previous cost ,present cost& Future cost how it will update?
7. Formula based vs condition based procedure?
8. How many coa’s are using the client ? what is the use of country specific coa’s ? Tell me one scenario where it is using ? how the consolidation will happen?
9. Data Migration all accounting entries ?
10. Asset entries ? Depreciation entry? Asset sale with customer & without entries and scrapping?
11. Cost center accounting , Distribution ,Assessment where it is used & SKF use ? Activity types use?
12. Credit controlling area ? client using Make to Stock , Make to order?
13. Use of availability amount field in bank determination?
14. In PO what is the use of a/c assignment category?
1. Support issues in AA, App & functional specification?
2. Tell me the P2P cycle what are all the accounting entries when the product delivery to the customer ?
3. Standard price vs moving average price give me a example? which is using for which product?
4. New gl functionality ?Dummy profit center in New GL?
5. Document splitting configuration steps?
6. Material Master data how the cost s update? Previous cost ,present cost& Future cost how it will update?
7. Formula based vs condition based procedure?
8. How many coa’s are using the client ? what is the use of country specific coa’s ? Tell me one scenario where it is using ? how the consolidation will happen?
9. Data Migration all accounting entries ?
10. Asset entries ? Depreciation entry? Asset sale with customer & without entries and scrapping?
11. Cost center accounting , Distribution ,Assessment where it is used & SKF use ? Activity types use?
12. Credit controlling area ? client using Make to Stock , Make to order?
13. Use of availability amount field in bank determination?
14. In PO what is the use of a/c assignment category?
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