SAP FICO Test (Financial Accounting & Controlling)

Q: What topics are covered in the SAP FICO Test (Financial Accounting & Controlling)?

General Ledger Accounting Omkostningscentre Periodiseringsmotor Regnskabsversioner (FSVS) Asset Under Construction (AUC) Migo- og Mito -transaktioner COPA -poster MTO -proces

About the test:

SAP FI (Financial Accounting) Online Test bruger scenariebaserede multiple choice-spørgsmål til at evaluere kandidater om deres tekniske viden og praktiske færdigheder relateret til hovedboksregnskab, konti, der skal betales, tilgodehavender, aktiveringsregnskab, regnskaber og kontrol. Testen sigter mod at bestemme kandidaternes evne til at konfigurere og tilpasse SAP FI til at imødekomme forretningskrav samt deres fortrolighed med SAP FI bedste praksis, designmønstre og teknikker.

Covered skills:

General Ledger Accounting
Periodiseringsmotor
Asset Under Construction (AUC)
COPA -poster

Omkostningscentre
Regnskabsversioner (FSVS)
Migo- og Mito -transaktioner
MTO -proces

Try practice test

Start 14-day free trial

9 reasons why

Adaface SAP FICO Test (Financial Accounting & Controlling) is the most accurate way to shortlist Finansieringsspecialists

Reason #1

Tests for on-the-job skills

The SAP FICO Test (Financial Accounting & Controlling) helps recruiters and hiring managers identify qualified candidates from a pool of resumes, and helps in taking objective hiring decisions. It reduces the administrative overhead of interviewing too many candidates and saves time by filtering out unqualified candidates at the first step of the hiring process.

The test screens for the following skills that hiring managers look for in candidates:

Evne til at udføre generelle hovedboksregnskabsopgaver effektivt
Færdighed i styring af omkostninger og profitcentre
Forståelse af periodiseringsmotoren og dens funktionalitet
Kapacitet til at oprette og administrere regnskabsversioner (FSVS)
Kendskab til Asset Under Construction (AUC) Management
Fortrolighed med Migo- og Mito -transaktioner
Kompetence til håndtering af COPA -poster
Forståelse af processen til at ordre (MTO) i SAP FICO

Reason #2

No trick questions

Traditional assessment tools use trick questions and puzzles for the screening, which creates a lot of frustration among candidates about having to go through irrelevant screening assessments.

View sample questions

The main reason we started Adaface is that traditional pre-employment assessment platforms are not a fair way for companies to evaluate candidates. At Adaface, our mission is to help companies find great candidates by assessing on-the-job skills required for a role.

Why we started Adaface

Try practice test

Start 14-day free trial

Reason #3

Non-googleable questions

We have a very high focus on the quality of questions that test for on-the-job skills. Every question is non-googleable and we have a very high bar for the level of subject matter experts we onboard to create these questions. We have crawlers to check if any of the questions are leaked online. If/ when a question gets leaked, we get an alert. We change the question for you & let you know.

How we design questions

Dette er kun en lille prøve fra vores bibliotek med 10.000+ spørgsmål. De faktiske spørgsmål om dette SAP FICO (Financial Accounting & Controling) Test vil være ikke-gåbart.

🧐 Question
Medium Audit Information Periodic Processing Audit Controls Document Posting	Try practice test
In SAP FICO, a company has implemented strict controls over financial period closures and audit trails. The company's fiscal year ends on December 31st. On January 5th, an attempt is made to post a vendor invoice dated December 29th of the previous year. The system settings are configured to allow postings only to the current and the immediately preceding month. What will happen and how should the financial data be managed in this scenario? A: The system allows the posting; the invoice is recorded in December of the previous year. B: The system rejects the posting; the invoice must be recorded in January of the current year. C: The system allows the posting with a special period indicator, and the invoice is recorded in December of the previous year. D: The system allows the posting with an error message, but the transaction is flagged for audit review. E: The system allows the posting; the invoice is recorded in January of the current year with a backdate to December.
Easy Impact of Exchange Rate Fluctuations Financial Accounting Asset Management	Try practice test
A U.S.-based company using SAP FICO is preparing its financial statements at year-end. The company holds several foreign currency bank accounts, and there have been significant fluctuations in exchange rates over the year. The company's policy is to adjust the value of these accounts to reflect current exchange rates at the end of the fiscal year. Assume the exchange rate movement during the year resulted in a loss. In the SAP system, which of the following steps is correct for reflecting these changes in the financial statements? A: Run the Foreign Currency Valuation for each account using transaction code F.05 and post the difference to a realized gain or loss account. B: Manually adjust the balance of each foreign currency account in the General Ledger to reflect the new exchange rate. C: Use transaction code FB50 to enter adjustment entries directly, bypassing the automated SAP processes. D: Generate a Balance Sheet Adjustment report and manually update the figures in the financial statements. E: Use the Automatic Account Determination feature to automatically adjust all foreign currency balances. F: Ignore the exchange rate fluctuations, as they do not affect the cash basis of accounting.
Medium Integrating Financial Statements and Asset Accounting Asset Accounting Financial Posting Integration	Try practice test
In an SAP FICO system, a company wants to integrate its asset accounting with the general ledger. The purchase of a new machine is recorded in asset accounting with an acquisition value of 50,000 EUR and is subject to a 20% input tax. This transaction needs to be correctly reflected in the financial statements. How should this transaction be posted in the SAP system to ensure accurate reflection in the financial ledger? A: Dr. Machinery account 50,000 EUR, Cr. Cash/Bank 50,000 EUR B: Dr. Machinery account 60,000 EUR, Cr. Cash/Bank 50,000 EUR, Cr. Input Tax 10,000 EUR C: Dr. Machinery account 40,000 EUR, Cr. Cash/Bank 50,000 EUR, Dr. Input Tax 10,000 EUR D: Dr. Machinery account 60,000 EUR, Cr. Cash/Bank 60,000 EUR E: Dr. Machinery account 50,000 EUR, Cr. Cash/Bank 60,000 EUR

	🧐 Question	🔧 Skill
	Medium Audit Information Periodic Processing Audit Controls Document Posting	2 mins SAP FICO	Try practice test
In SAP FICO, a company has implemented strict controls over financial period closures and audit trails. The company's fiscal year ends on December 31st. On January 5th, an attempt is made to post a vendor invoice dated December 29th of the previous year. The system settings are configured to allow postings only to the current and the immediately preceding month. What will happen and how should the financial data be managed in this scenario? A: The system allows the posting; the invoice is recorded in December of the previous year. B: The system rejects the posting; the invoice must be recorded in January of the current year. C: The system allows the posting with a special period indicator, and the invoice is recorded in December of the previous year. D: The system allows the posting with an error message, but the transaction is flagged for audit review. E: The system allows the posting; the invoice is recorded in January of the current year with a backdate to December.
	Easy Impact of Exchange Rate Fluctuations Financial Accounting Asset Management	2 mins SAP FICO	Try practice test
A U.S.-based company using SAP FICO is preparing its financial statements at year-end. The company holds several foreign currency bank accounts, and there have been significant fluctuations in exchange rates over the year. The company's policy is to adjust the value of these accounts to reflect current exchange rates at the end of the fiscal year. Assume the exchange rate movement during the year resulted in a loss. In the SAP system, which of the following steps is correct for reflecting these changes in the financial statements? A: Run the Foreign Currency Valuation for each account using transaction code F.05 and post the difference to a realized gain or loss account. B: Manually adjust the balance of each foreign currency account in the General Ledger to reflect the new exchange rate. C: Use transaction code FB50 to enter adjustment entries directly, bypassing the automated SAP processes. D: Generate a Balance Sheet Adjustment report and manually update the figures in the financial statements. E: Use the Automatic Account Determination feature to automatically adjust all foreign currency balances. F: Ignore the exchange rate fluctuations, as they do not affect the cash basis of accounting.
	Medium Integrating Financial Statements and Asset Accounting Asset Accounting Financial Posting Integration	2 mins SAP FICO	Try practice test
In an SAP FICO system, a company wants to integrate its asset accounting with the general ledger. The purchase of a new machine is recorded in asset accounting with an acquisition value of 50,000 EUR and is subject to a 20% input tax. This transaction needs to be correctly reflected in the financial statements. How should this transaction be posted in the SAP system to ensure accurate reflection in the financial ledger? A: Dr. Machinery account 50,000 EUR, Cr. Cash/Bank 50,000 EUR B: Dr. Machinery account 60,000 EUR, Cr. Cash/Bank 50,000 EUR, Cr. Input Tax 10,000 EUR C: Dr. Machinery account 40,000 EUR, Cr. Cash/Bank 50,000 EUR, Dr. Input Tax 10,000 EUR D: Dr. Machinery account 60,000 EUR, Cr. Cash/Bank 60,000 EUR E: Dr. Machinery account 50,000 EUR, Cr. Cash/Bank 60,000 EUR

	🧐 Question	🔧 Skill	💪 Difficulty	⌛ Time
	Audit Information Periodic Processing Audit Controls Document Posting	SAP FICO	Medium	2 mins	Try practice test
In SAP FICO, a company has implemented strict controls over financial period closures and audit trails. The company's fiscal year ends on December 31st. On January 5th, an attempt is made to post a vendor invoice dated December 29th of the previous year. The system settings are configured to allow postings only to the current and the immediately preceding month. What will happen and how should the financial data be managed in this scenario? A: The system allows the posting; the invoice is recorded in December of the previous year. B: The system rejects the posting; the invoice must be recorded in January of the current year. C: The system allows the posting with a special period indicator, and the invoice is recorded in December of the previous year. D: The system allows the posting with an error message, but the transaction is flagged for audit review. E: The system allows the posting; the invoice is recorded in January of the current year with a backdate to December.
	Impact of Exchange Rate Fluctuations Financial Accounting Asset Management	SAP FICO	Easy	2 mins	Try practice test
A U.S.-based company using SAP FICO is preparing its financial statements at year-end. The company holds several foreign currency bank accounts, and there have been significant fluctuations in exchange rates over the year. The company's policy is to adjust the value of these accounts to reflect current exchange rates at the end of the fiscal year. Assume the exchange rate movement during the year resulted in a loss. In the SAP system, which of the following steps is correct for reflecting these changes in the financial statements? A: Run the Foreign Currency Valuation for each account using transaction code F.05 and post the difference to a realized gain or loss account. B: Manually adjust the balance of each foreign currency account in the General Ledger to reflect the new exchange rate. C: Use transaction code FB50 to enter adjustment entries directly, bypassing the automated SAP processes. D: Generate a Balance Sheet Adjustment report and manually update the figures in the financial statements. E: Use the Automatic Account Determination feature to automatically adjust all foreign currency balances. F: Ignore the exchange rate fluctuations, as they do not affect the cash basis of accounting.
	Integrating Financial Statements and Asset Accounting Asset Accounting Financial Posting Integration	SAP FICO	Medium	2 mins	Try practice test
In an SAP FICO system, a company wants to integrate its asset accounting with the general ledger. The purchase of a new machine is recorded in asset accounting with an acquisition value of 50,000 EUR and is subject to a 20% input tax. This transaction needs to be correctly reflected in the financial statements. How should this transaction be posted in the SAP system to ensure accurate reflection in the financial ledger? A: Dr. Machinery account 50,000 EUR, Cr. Cash/Bank 50,000 EUR B: Dr. Machinery account 60,000 EUR, Cr. Cash/Bank 50,000 EUR, Cr. Input Tax 10,000 EUR C: Dr. Machinery account 40,000 EUR, Cr. Cash/Bank 50,000 EUR, Dr. Input Tax 10,000 EUR D: Dr. Machinery account 60,000 EUR, Cr. Cash/Bank 60,000 EUR E: Dr. Machinery account 50,000 EUR, Cr. Cash/Bank 60,000 EUR

Reason #4

1200+ customers in 75 countries

Med Adaface var vi i stand til at optimere vores indledende screeningsproces med op mod 75 %, hvilket frigjorde kostbar tid for både ansættelsesledere og vores talentanskaffelsesteam!

Brandon Lee, Leder af mennesker, Love, Bonito

Try practice test

Start 14-day free trial

Reason #5

Designed for elimination, not selection

The most important thing while implementing the pre-employment SAP FICO (Financial Accounting & Controling) Test in your hiring process is that it is an elimination tool, not a selection tool. In other words: you want to use the test to eliminate the candidates who do poorly on the test, not to select the candidates who come out at the top. While they are super valuable, pre-employment tests do not paint the entire picture of a candidate’s abilities, knowledge, and motivations. Multiple easy questions are more predictive of a candidate's ability than fewer hard questions. Harder questions are often "trick" based questions, which do not provide any meaningful signal about the candidate's skillset.

Science behind Adaface tests

Reason #6

1 click candidate invites

Email invites: You can send candidates an email invite to the SAP FICO (Financial Accounting & Controling) Test from your dashboard by entering their email address.

Public link: You can create a public link for each test that you can share with candidates.

API or integrations: You can invite candidates directly from your ATS by using our pre-built integrations with popular ATS systems or building a custom integration with your in-house ATS.

Reason #7

Detailed scorecards & benchmarks

Se prøvescorekort

Try practice test

Start 14-day free trial

Reason #8

High completion rate

Adaface tests are conversational, low-stress, and take just 25-40 mins to complete.

This is why Adaface has the highest test-completion rate (86%), which is more than 2x better than traditional assessments.

Reason #9

Advanced Proctoring

Learn more

Preview this test

Se prøvescorekort

About the SAP FICO Test (Financial Accounting & Controlling)

Why you should use SAP FICO Test (Financial Accounting & Controlling)?

The SAP FICO (Financial Accounting & Controling) Test makes use of scenario-based questions to test for on-the-job skills as opposed to theoretical knowledge, ensuring that candidates who do well on this screening test have the relavant skills. The questions are designed to covered following on-the-job aspects:

Udførelse af hovedboksregnskabsopgaver
Håndtering af omkostninger og profitcentre
Brug af periodiseringsmotorfunktionaliteten
Oprettelse og vedligeholdelse af regnskabsversioner (FSVS)
Håndtering af aktiv under opførelse (AUC) Regnskab
Udførelse af Migo- og Mito -transaktioner
Administration af COPA -poster
Implementering af make-to-order (MTO) proces
Analyse af regnskaber og rapporter
Konfiguration og vedligeholdelse af SAP FI -moduler

Once the test is sent to a candidate, the candidate receives a link in email to take the test. For each candidate, you will receive a detailed report with skills breakdown and benchmarks to shortlist the top candidates from your pool.

What topics are covered in the SAP FICO Test (Financial Accounting & Controlling)?

periodiseringsmotor
Periodiseringsmotoren er en Funktionalitet i SAP FICO, der automatiserer beregningen og udstationering af periodiseringer, som er justeringer foretaget for at anerkende udgifter og indtægter, der er sket, men endnu ikke er registreret i regnskabsbøgerne. Denne færdighed måles i testen for at vurdere kandidatens færdigheder i konfiguration og anvendelse af periodiseringsmotoren for at sikre nøjagtig økonomisk rapportering og overholdelse af regnskabsstandarder.
regnskabsversioner (FSVS)
FSV'er i SAP FICO kan tilpasses skabeloner, der bruges til at definere strukturen og layoutet af regnskaber. De tillader virksomheder at præsentere økonomiske oplysninger i et format, der opfylder specifikke rapporteringskrav. Måling af denne færdighed i testen hjælper med at evaluere kandidatens evne til at designe og konfigurere FSV'er til at generere nøjagtige og omfattende regnskaber til analyse og rapporteringsformål.
aktiv under opførelse (AUC)
AUC Henviser til en kategori af aktiver, der i øjeblikket er konstrueret eller udviklet og er endnu ikke klar til brug. SAP FICO leverer funktionalitet til at styre disse aktiver, herunder sporingsomkostninger, kapitalisering og afskrivning. Måling af denne færdighed i testen hjælper med at vurdere kandidatens forståelse af AUC -regnskabsprocesser og deres evne til nøjagtigt Koder i SAP FICO, der bruges til henholdsvis varemodtagelse og varerudgaveprocesser. Disse transaktioner spiller en afgørende rolle i lagerstyring og aktieværdi. Måling af denne færdighed i testen hjælper med at evaluere kandidatens dygtighed til at udføre Migo- og Mito -transaktioner og deres forståelse af virkningen på finansiel regnskab og kontrol.
COPA -poster
COPA står for rentabilitetsanalyse og involverer analyse af rentabiliteten af produkter, kunder og markeder inden for en organisation. Måling af denne færdighed i testen hjælper med at vurdere kandidatens viden om COPA-funktionalitet i SAP FICO og deres evne til at generere nøjagtige rentabilitetsrapporter til beslutningstagning. Lav for at bestille og henviser til en produktionsproces, hvor produkter fremstilles baseret på kundeordrer. SAP FICO dækker forskellige aspekter af MTO -processen, herunder salgsordrestyring, omkostningsestimering og indtægtsgenkendelse. Måling af denne færdighed i testen hjælper med at evaluere kandidatens forståelse af MTO-processen og deres evne til at håndtere økonomiske regnskabs- og kontrolaktiviteter relateret til scenarier, der er til ordre.
Full list of covered topics
The actual topics of the questions in the final test will depend on your job description and requirements. However, here's a list of topics you can expect the questions for SAP FICO (Financial Accounting & Controling) Test to be based on.
General Ledger Accounting
Oversigt over konti
Kontobestemmelse
Kontogrupper
Dokumenttyper
Dokumentopslag
Indsendelsesperioder
Vende poster
Omkostningscentre
Omkostningscenterhierarki
Planlægning af omkostningscenter
Vurdering og distribution
Interne ordrer
Intern ordreplanlægning
Intern ordreafvikling
Rentabilitetsanalyse
COPA -datastrukturer
Karakteristika -afledning
Værdifelter
Periodiseringsmotor
Periodiseringsopslagskørsel
Manuelle periodiseringer
Regnskabsversioner (FSVS)
Rapporter header
Rækker og kolonner
Vis varianter
Rapporter træer
Asset Under Construction (AUC)
AUC Creation
Kapitalisering af aktiver
AUC -afvikling
Migo -transaktioner
Varer modtagelse
Varerudgave
Returlevering
Mito -transaktioner
Overførselsopslag
Lageroverførsel
Aktieoverførselsordre
COPA -poster
Indtægtselementer
Omkostningselementer
Karakteristiske værdier
MTO -proces
Salgsordrebehandling
Salgsordreomkostninger
Oprettelse af fakturering af dokument
Leveringsomkostninger

Try practice test

Start 14-day free trial

What roles can I use the SAP FICO Test (Financial Accounting & Controlling) for?

Finansieringsspecialist
SAP FICO -konsulent
SAP FICO -analytiker
SAP FI -analytiker

How is the SAP FICO Test (Financial Accounting & Controlling) customized for senior candidates?

For intermediate/ experienced candidates, we customize the assessment questions to include advanced topics and increase the difficulty level of the questions. This might include adding questions on topics like

Anvendelse af viden om SAP CO -moduler
Brug af SAP FICO -integration med andre moduler
Anvendelse af viden om skatte- og lovgivningsmæssige krav til regnskab
Brug af SAP FICO til budgettering og planlægning
Anvendelse af principper for omkostningsregnskab
Analyse af rentabilitet og omkostningsfordeling
Udfører interne og eksterne revisioner
Brug af SAP FICO til pengestrømstyring
Opretholdelse af dataintegritet og udførelse af forsoninger
Fejlfinding og løsning af SAP FICO -problemer

Preview this test

Se prøvescorekort

Ansættelseslederne mente, at de gennem de tekniske spørgsmål, som de stillede under panelinterviewene, var i stand til at fortælle, hvilke kandidater der havde bedre score og differentieret med dem, der ikke scorede så godt. De er meget tilfreds med kvaliteten af de kandidater, der er nomineret med Adaface-screeningen.

85%

Reduktion i screeningstid

Se den fulde casestudie

SAP FICO Test (Financial Accounting & Controlling) Ofte stillede spørgsmål

Kan jeg kombinere flere færdigheder i en brugerdefineret vurdering?

Ja absolut. Brugerdefinerede vurderinger er oprettet baseret på din jobbeskrivelse og vil omfatte spørgsmål om alle must-have-færdigheder, du angiver.

Har du nogen anti-cheating eller proctoring-funktioner på plads?

Vi har følgende anti-cheating-funktioner på plads:

Ikke-gåbare spørgsmål
IP Proctoring
Webproctoring
Webcam Proctoring
Detektion af plagiering
Sikker browser

Læs mere om Proctoring Features.

Hvordan fortolker jeg testresultater?

Den primære ting at huske på er, at en vurdering er et elimineringsværktøj, ikke et udvælgelsesværktøj. En færdighedsvurdering er optimeret for at hjælpe dig med at eliminere kandidater, der ikke er teknisk kvalificerede til rollen, den er ikke optimeret til at hjælpe dig med at finde den bedste kandidat til rollen. Så den ideelle måde at bruge en vurdering på er at beslutte en tærskelværdi (typisk 55%, vi hjælper dig med benchmark) og inviterer alle kandidater, der scorer over tærsklen for de næste interviewrunder.

Hvilken oplevelsesniveau kan jeg bruge denne test til?

Hver Adaface -vurdering tilpasses til din jobbeskrivelse/ ideel kandidatperson (vores emneeksperter vælger de rigtige spørgsmål til din vurdering fra vores bibliotek på 10000+ spørgsmål). Denne vurdering kan tilpasses til ethvert erfaringsniveau.

Får hver kandidat de samme spørgsmål?

Ja, det gør det meget lettere for dig at sammenligne kandidater. Valgmuligheder for MCQ -spørgsmål og rækkefølgen af spørgsmål randomiseres. Vi har anti-cheating/proctoring funktioner på plads. I vores virksomhedsplan har vi også muligheden for at oprette flere versioner af den samme vurdering med spørgsmål om lignende vanskelighedsniveauer.