SAP FICO Test

Candidates Assessed

11022+

Organizations Served

115+

Our SAP FICO test is the preferred pre-employment assessment for recruiters and hiring managers to determine the job-fitment of candidates objectively and accurately. The SAP FICO online test is useful for hiring job roles such as Finance Specialist, SAP FICO Consultant, SAP FICO Analyst and SAP FI Analyst. The FIco test can improve interview-to-selection ratio by 62% and reduce hiring time by 45%

About SAP FICO Test

SAP FI is a functional module in SAP software that provides complete solution for tracking the financial accounting data within enterprises. SAP CO module helps businesses to plan, report & monitor the costs. SAP FI application helps to manage & represent all accounting related data. It also provides the operational information that is used for making strategic decision for your business. SAP FICO consultant should possess strong understanding of FICO modules so that he/she can suggest the improvements in business systems.

SAP FICO Test is specifically designed & developed by experienced Subject Matter Experts (SME) to assess SAP financial controlling and accounting skills of candidates as per industry standards. SAP FICO online test helps recruiters & hiring managers to evaluate candidates for the skills such as high performing finance functions, implementing the financial strategic planning and to give effective results in time.

Since you can conduct the test online & the features like online proctoring, windows violation records make the screening secure, you can ask the candidate to appear for SAP FI online test from any desired place as per their convenience. It will help you to eliminate the needs of infrastructure & travel reimbursement.

Our hiring analytics will provide you with the detailed analysis of skills related strengths & weaknesses of the candidates that will help you in making right hiring decisions.

SAP FICO test is designed considering EEOC guidelines. It will help employers to assess & hire diverse talent without any bias.

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Test Summary

To evaluate working skills and job readiness of the applicants, in SAP FICO online test, an emphasis is laid upon evaluating the knowledge of applied skills gained through real work experience, rather than theoretical knowledge.

The SAP FI test may contain MCQ's (Multiple Choice Questions), MAQ's (Multiple Answer Questions), Fill in the Blank, Descriptive, Whiteboard Questions, Audio / Video Questions, True or False.

SAP FI online test contains the combination of application and theory questions that helps you to evaluate technical as well as practical skills of candidates.

Test Duration: 40 minutes

No. of Questions: 21

Level of Expertise: Entry-level/Mid/Senior

Useful for hiring

Finance Specialist (0-2 yrs of exp.)
SAP FICO Consultant (0-2 yrs of exp.)
SAP FICO Analyst (0-2 yrs of exp.)
SAP FI Analyst

Topics Covered

General Ledger accounting

The SAP fi online test assesses candidate’s ability to work on General Ledger accounts

Cost & profit centers

The SAP FICO online test evaluates knowledge of cost & profit centers

Accrual Engine

SAP FICO test checks ability to work on Accrual Engine tool to calculate and post accruals automatically

Financial Statement Versions

Our SAP FI test checks ability to use financial statements to run account balance reports and General Ledge accounting

Asset Under Construction

The SAP FICO test checks knowledge of assets under construction

MIGO and MITO Transactions

The SAP FI online test contains questions on MIGO and MIRO are transaction codes

Sample Questions

Choose from our 100,000+ question library or add your own questions to make powerful custom tests

Question types:

Multiple Option

Topic:

Financial Accounting - Accounts Receivable

Difficulty:

Easy

Q 1. You have been running transaction F110 and gathering payment documents for all the vendors. However, some vendor payment requests are not being picked for payment runs. Everything seems normal when checking the payment and payment terms blocks. Which setting must you consider for problem-solving?

Ensure those vendors' setting is configured to "Picked Up" for payment.

Check from the exception list (of the proposal) the error message against the said items and the description of such an error message.

Check if the invoice is not on another payment proposal that has not been completed or deleted.

None of the options.

Question types:

Multiple Option

Topic:

FI - General Ledger - Document Entry

Difficulty:

Easy

Q 2. You encounter an error while using the F-04 post with a clearing error.
Error: GL account xxxxxx must have a trading partner.
Even after maintaining the trading partner in G/L Account master data, the error is still generated. How would you resolve it?

Check OBA7 for document type SA the trading partner check box is clicked

Check is defined in Validation

Check is defined in BAPI

Sample Report

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You can customize this test by

Setting difficulty level of test

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Combining multiple skills into one test

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Adding your own questions to the test

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Requesting a tailor-made test

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Related Skills

Trusted By

“Thanks to Customer Success Team of iMocha, they have shared the best practices of quick test creation & also helped us in training all our recruiters for various functionalities of the tool. Now my team of 25 recruiters has adopted this measure & it has done wonders for our clients.”