SAP FICO Test (Financial Accounting & Controlling)

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

総勘定元帳会計 コストと利益センター 発生エンジン 財務諸表バージョン（FSV） 建設中の資産（AUC） MigoおよびMitoトランザクション コパの記録 MTOプロセス

About the test:

SAP FI（財務会計）オンラインテストでは、シナリオベースの複数選択質問を使用して、一般的な元帳会計、買掛金、売掛金、資産会計、財務諸表、および管理に関連する技術的知識と実践的スキルについて候補者を評価します。このテストの目的は、SAP FIを構成およびカスタマイズしてビジネス要件を満たす候補者の能力、およびSAP FIのベストプラクティス、デザインパターン、およびテクニックに精通することを目的としています。

Covered skills:

総勘定元帳会計
発生エンジン
建設中の資産（AUC）
コパの記録

コストと利益センター
財務諸表バージョン（FSV）
MigoおよびMitoトランザクション
MTOプロセス

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9 reasons why

Adaface SAP FICO Test (Financial Accounting & Controlling) is the most accurate way to shortlist 財務スペシャリストs

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:

一般的な元帳会計タスクを効率的に実行する能力
コストと利益センターの管理に習熟
発生エンジンとその機能の理解
財務諸表バージョン（FSV）を作成および管理する機能
建設中の資産（AUC）管理の知識
MigoおよびMitoトランザクションに精通しています
Copa Recordsの処理能力
SAP FICOでの順序（MTO）プロセスの理解

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

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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

これらは、10,000以上の質問のライブラリからのわずかなサンプルです。これに関する実際の質問 SAP FICO（財務会計および管理）テストグーグルできません.

🧐 Question
Medium Audit Information Periodic Processing Audit Controls Document Posting	Solve
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	Solve
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	Solve
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	Solve
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	Solve
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	Solve
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	Solve
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	Solve
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	Solve
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

Adaface を使用することで、最初の選考プロセスを 75% 以上最適化することができ、採用担当マネージャーと人材獲得チームの両方にとって貴重な時間を同様に解放することができました。

Brandon Lee, 人々の責任者, Love, Bonito

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Reason #5

Designed for elimination, not selection

The most important thing while implementing the pre-employment SAP FICO（財務会計および管理）テスト 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（財務会計および管理）テスト 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

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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

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About the SAP FICO Test (Financial Accounting & Controlling)

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

The SAP FICO（財務会計および管理）テスト 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:

総勘定元帳会計タスクの実行
コストと利益センターの管理
発生エンジン機能を利用します
財務諸表バージョン（FSV）の作成と維持
建設中の資産の処理（AUC）会計
MigoおよびMitoトランザクションの実行
COPAレコードの管理
順序（MTO）プロセスの実装
財務諸表とレポートの分析
SAP FIモジュールの構成と保守

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)?

総勘定元帳会計
このスキルには、すべての財務データの中央リポジトリである総勘定元帳での金融取引の記録と管理が含まれます。これには、ジャーナルエントリの準備、アカウントの調整、財務諸表の準備などのタスクが含まれています。このスキルは、基本的な会計プロセスにおける候補者の習熟度と財務記録を正確に維持する能力を評価するためにテストで測定されます。
コストと利益センター
このスキルは、組織内のコストと利益センター。これには、費用の追跡、コストの割り当て、さまざまなビジネスユニットまたはセグメントの収益性の分析が含まれます。このテストでこのスキルを測定することは、コスト会計原則に関する候補者の知識と、コストセンター会計と利益センター分析を効率的に実行する能力を評価するのに役立ちます。 SAP FICOの機能は、発生したが、会計帳簿に記録されていない費用と収益を認識するために行われた調整である発生の計算と投稿を自動化します。このスキルはテストで測定され、候補者が財務報告と会計基準の正確な報告と遵守を確保する際の候補者の習熟度を評価します。 SAP FICOのFSVは、財務諸表の構造とレイアウトを定義するために使用されるカスタマイズ可能なテンプレートです。彼らは、企業が特定の報告要件を満たす形式で財務情報を提示できるようにします。このテストでこのスキルを測定することで、FSVを設計および構成する候補者の能力を評価して、分析と報告のために正確で包括的な財務諸表を生成します。現在構築または開発されており、まだ使用の準備ができていない資産のカテゴリを指します。 SAP FICOは、追跡コスト、資本化、減価償却など、これらの資産を管理する機能を提供します。このテストでこのスキルを測定することで、AUC会計プロセスに対する候補者の理解と、建設中の資産を正確に記録および管理する能力を評価するのに役立ちます。それぞれ商品の領収書と商品の発行プロセスに使用されるSAP FICOのコード。これらのトランザクションは、在庫管理と株式評価において重要な役割を果たします。このテストでこのスキルを測定することは、MIGOおよびMITO取引の実行における候補者の習熟度を評価し、財務会計と管理への影響についての理解を評価するのに役立ちます。組織内の製品、顧客、市場の収益性を分析することを伴います。テストでこのスキルを測定するのに役立つSAP FICOにおけるCOPA機能に関する候補者の知識と、意思決定目的で正確な収益性レポートを生成する能力。注文し、顧客の注文に基づいて製品が製造される生産プロセスを指します。 SAP FICOは、販売注文管理、コストの見積もり、収益認識など、MTOプロセスのさまざまな側面をカバーしています。このテストでこのスキルを測定することは、候補者のMTOプロセスに対する理解と、財務会計および注文のシナリオに関連する活動を処理する能力を評価するのに役立ちます。
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（財務会計および管理）テスト to be based on.
総勘定元帳会計
勘定科目一覧表
アカウントの決定
アカウントグループ
ドキュメントタイプ
ドキュメントの投稿
投稿期間
エントリの反転
コストと利益センター
コストセンター階層
コストセンターの計画
評価と分布
内部注文
内部順序計画
内部注文決済
収益性分析
COPAデータ構造
特性派生
値フィールド
発生エンジン
発生投稿の実行
手動発生
財務諸表バージョン（FSV）
レポートヘッダー
行と列
バリエーションを表示します
木を報告します
建設中の資産（AUC）
AUCの作成
資産の資本化
AUC集落
MIGOトランザクション
レシート
商品の問題
返品配達
MITOトランザクション
転送投稿
在庫移動
在庫転送命令
コパの記録
収益要素
コスト要素
特性値
MTOプロセス
販売注文処理
販売注文費用
請求書類の作成
配達費用

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

財務スペシャリスト
SAP FICOコンサルタント
SAP FICOアナリスト
SAP FIアナリスト

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

SAP COモジュールの知識を適用します
他のモジュールとのSAP FICO統合を利用します
会計における税および規制要件の知識を適用する
予算編成と計画にSAP FICOを使用します
コスト会計の原則を適用します
収益性とコスト配分の分析
内部および外部監査の実行
キャッシュフロー管理にSAP FICOを利用します
データの整合性を維持し、調整を実行します
SAP FICOの問題のトラブルシューティングと解決

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採用担当者は、パネル面接中に尋ねる専門的な質問を通じて、どの候補者がより良いスコアを持っているかを判断し、スコアが低い候補者と区別できると感じました。彼らです非常に満足 Adaface のスクリーニングで最終候補者リストに選ばれた候補者の質を重視します。

85%

スクリーニング時間の短縮

完全なケーススタディを表示します

SAP FICO Test (Financial Accounting & Controlling) よくある質問

複数のスキルを1つのカスタム評価に組み合わせることはできますか？

そのとおり。カスタム評価は、職務内容に基づいて設定され、指定したすべての必須スキルに関する質問が含まれます。

アンチチートまたは監督の機能はありますか？

次のアンチチート機能があります。

グーグル不可能な質問
IP監督
Webの提案
ウェブカメラの監督
盗作の検出
安全なブラウザ

[プロクチャリング機能]（https://www.adaface.com/proctoring）の詳細をご覧ください。

テストスコアを解釈するにはどうすればよいですか？

留意すべき主なことは、評価が選択ツールではなく排除ツールであることです。スキル評価が最適化され、技術的にその役割の資格がない候補者を排除するのに役立ちます。これは、役割の最良の候補者を見つけるのに役立つために最適化されていません。したがって、評価を使用する理想的な方法は、しきい値スコア（通常は55％、ベンチマークを支援します）を決定し、インタビューの次のラウンドのしきい値を超えてスコアを上回るすべての候補者を招待することです。