SAP FICO Test (Financial Accounting & Controlling)

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

Contabilidade geral do razão Centros de custo e lucro Motor de crescimento Versões de demonstração financeira (FSVS) Ativo em construção (AUC) Transações Migo e Mito Registros da Copa Processo MTO

About the test:

O teste on-line da SAP FI (Contabilidade Financeira) usa questões de múltipla escolha baseadas em cenário para avaliar os candidatos sobre seus conhecimentos técnicos e habilidades práticas relacionadas à contabilidade geral do razão, contas a pagar, contas a receber, contabilidade de ativos, demonstrações financeiras e controle. O teste tem como objetivo determinar a capacidade dos candidatos de configurar e personalizar o SAP FI para atender aos requisitos de negócios, bem como sua familiaridade com as melhores práticas, padrões de design e técnicas da SAP FI.

Covered skills:

Contabilidade geral do razão
Motor de crescimento
Ativo em construção (AUC)
Registros da Copa

Centros de custo e lucro
Versões de demonstração financeira (FSVS)
Transações Migo e Mito
Processo MTO

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9 reasons why

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

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:

Capacidade de executar tarefas de contabilidade em geral com eficiência
Proficiência no gerenciamento de centros de custo e lucro
Compreensão do mecanismo de acumulação e sua funcionalidade
Capacidade de criar e gerenciar versões de demonstração financeira (FSVS)
Gerenciamento de conhecimento de ativos em construção (AUC)
Familiaridade com transações MIGO e MITO
Competência em lidar com registros da Copa
Compreensão do processo de fabricação (MTO) no 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

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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

Estes são apenas uma pequena amostra da nossa biblioteca de mais de 10.000 perguntas. As perguntas reais sobre isso Teste SAP FICO (Contabilidade Financeira e Controle) será não-googleable.

🧐 Question
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 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.
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
	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 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.
	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
	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.
	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.
	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

Com o Adaface, conseguimos otimizar nosso processo de seleção inicial em mais de 75%, liberando um tempo precioso tanto para os gerentes de contratação quanto para nossa equipe de aquisição de talentos!

Brandon Lee, Chefe de Pessoas, Love, Bonito

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Reason #5

Designed for elimination, not selection

The most important thing while implementing the pre-employment Teste SAP FICO (Contabilidade Financeira e Controle) 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 Teste SAP FICO (Contabilidade Financeira e Controle) 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 Teste SAP FICO (Contabilidade Financeira e Controle) 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:

Executando tarefas de contabilidade gerais de contabilidade
Gerenciando centros de custo e lucro
Utilizando a funcionalidade do motor de acumulação
Criação e manutenção de versões de demonstração financeira (FSVS)
Contabilidade de ativos de manuseio em construção (AUC)
Executando transações MIGO e MITO
Gerenciando registros da COPA
Implementando o processo de fabricação (MTO)
Analisando demonstrações financeiras e relatórios
Configurando e mantendo os módulos SAP FI

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)?

Ativo em construção (AUC)
AUC Refere -se a uma categoria de ativos que estão sendo construídos ou desenvolvidos atualmente e ainda não estão prontos para uso. O SAP FICO fornece funcionalidade para gerenciar esses ativos, incluindo custos de rastreamento, capitalização e depreciação. Medir essa habilidade no teste ajuda a avaliar o entendimento do candidato sobre os processos contábeis da AUC e sua capacidade de registrar e gerenciar com precisão os ativos em construção. Códigos no SAP FICO usados para recebimento de mercadorias e processos de emissão de mercadorias, respectivamente. Essas transações desempenham um papel crucial no gerenciamento de inventário e na avaliação de ações. Medir essa habilidade no teste ajuda a avaliar a proficiência do candidato na execução de transações MIGO e MITO e sua compreensão do impacto na contabilidade e controle financeiro. e envolve analisar a lucratividade de produtos, clientes e mercados dentro de uma organização. Medir essa habilidade no teste ajuda a avaliar o conhecimento do candidato da funcionalidade da COPA no SAP FICO e sua capacidade de gerar relatórios de rentabilidade precisos para fins de tomada de decisão. Faça encomendar e refere -se a um processo de produção em que os produtos são fabricados com base em pedidos de clientes. O SAP FICO abrange vários aspectos do processo MTO, incluindo gerenciamento de pedidos de vendas, estimativa de custos e reconhecimento de receita. Medir essa habilidade no teste ajuda a avaliar o entendimento do candidato sobre o processo MTO e sua capacidade de lidar com atividades de contabilidade e controle financeiro relacionadas a cenários de fabricação sob encomenda.
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 Teste SAP FICO (Contabilidade Financeira e Controle) to be based on.
Contabilidade geral do razão
Classo de contas
Determinação da conta
Grupos de contas
Tipos de documentos
Postagem de documentos
Períodos de publicação
Entradas de reversão
Centros de custo e lucro
Hierarquia do centro de custo
Planejamento do centro de custo
Avaliação e distribuição
Ordens internas
Planejamento interno de pedidos
Liquidação de pedidos internos
Análise de lucro
Estruturas de dados da COPA
Derivação das características
Campos de valor
Motor de crescimento
Publicação de acusação
Accrua Manual
Versões de demonstração financeira (FSVS)
Cabeçalho do relatório
Linhas e colunas
Exibir variantes
Relatar árvores
Ativo em construção (AUC)
Criação da AUC
Capitalização de ativos
Liquidação da AUC
Transações MIGO
Entrada de mercadorias
Emissão de mercadorias
Entrega de retorno
Transações MITO
Postagem de transferência
Transferência de estoque
Pedido de transferência de ações
Registros da Copa
Elementos de receita
Elementos de custo
Valores característicos
Processo MTO
Processamento de pedidos de vendas
Custos de pedidos de vendas
Criação de documentos de cobrança
Custos de entrega

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

Especialista em Finanças
Consultor SAP FICO
Analista SAP FICO
Analista SAP FI

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

Aplicando o conhecimento dos módulos SAP CO
Utilizando a integração do SAP FICO com outros módulos
Aplicando o conhecimento dos requisitos fiscais e regulatórios em contabilidade
Usando o SAP FICO para orçamento e planejamento
Aplicando princípios de contabilidade de custos
Analisando a lucratividade e a alocação de custos
Realizando auditorias internas e externas
Utilizando o SAP FICO para gerenciamento de fluxo de caixa
Manter a integridade dos dados e executar reconciliações
Solução de problemas e resolução de problemas do SAP FICO

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Os gerentes de contratação sentiram que, por meio das perguntas técnicas feitas durante as entrevistas do painel, foram capazes de dizer quais candidatos tiveram melhores pontuações e diferenciaram aqueles que não tiveram pontuações tão boas. Eles são altamente satisfeito com a qualidade dos candidatos selecionados na triagem Adaface.

85%

Redução no tempo de triagem

Veja o estudo de caso completo

SAP FICO Test (Financial Accounting & Controlling) Perguntas frequentes

Posso combinar várias habilidades em uma avaliação personalizada?

Sim absolutamente. As avaliações personalizadas são configuradas com base na descrição do seu trabalho e incluirão perguntas sobre todas as habilidades obrigatórias que você especificar.

Você tem algum recurso anti-trapaça ou procurador?

Temos os seguintes recursos anti-trapaça:

Perguntas não-goleadas
IP Proctoring
Web Proctoring
Proctoring da webcam
Detecção de plágio
navegador seguro

Leia mais sobre os Recursos de Proctoring.

Como interpreto as pontuações dos testes?

O principal a ter em mente é que uma avaliação é uma ferramenta de eliminação, não uma ferramenta de seleção. Uma avaliação de habilidades é otimizada para ajudá -lo a eliminar os candidatos que não são tecnicamente qualificados para o papel, não é otimizado para ajudá -lo a encontrar o melhor candidato para o papel. Portanto, a maneira ideal de usar uma avaliação é decidir uma pontuação limite (normalmente 55%, ajudamos você a comparar) e convidar todos os candidatos que pontuam acima do limiar para as próximas rodadas da entrevista.

Para que nível de experiência posso usar este teste?

Cada avaliação do Adaface é personalizada para a descrição do seu trabalho/ persona do candidato ideal (nossos especialistas no assunto escolherão as perguntas certas para sua avaliação de nossa biblioteca de mais de 10000 perguntas). Esta avaliação pode ser personalizada para qualquer nível de experiência.

Todo candidato recebe as mesmas perguntas?

Sim, facilita muito a comparação de candidatos. As opções para perguntas do MCQ e a ordem das perguntas são randomizadas. Recursos anti-traking/proctoring no local. Em nosso plano corporativo, também temos a opção de criar várias versões da mesma avaliação com questões de níveis de dificuldade semelhantes.