These are the questions collected from candidates who appeared in sap fico interview of many companies.
Whole configuration of DME file and how to create house bank
How to maintain number range?
Entry of AP and customer sales
How to maintain order number range?
Whole configuration of Asset accounting
How to create cost center and profit center and internal order master data?
How to maintain asset sequence
APP whole configuration
How to do single payment to vendor
DME file format
How to create house bank
If wrong GL account is maintained in asset class so how to correct it ?
Also check out below sap fico s4hana interview questions
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