SAP FICO Test (Financial Accounting & Controlling)

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

总账会计 成本和利润中心 应计引擎 财务报表版本（FSV） 正在建设的资产（AUC） Migo和Mito交易 COPA记录 MTO流程

About the test:

SAP FI（财务会计）在线测试使用基于方案的多项选择问题，以评估候选人的技术知识和实用技能，与总分类帐，应付帐款，应收账款，资产会计，财务报表和控制。该测试旨在确定候选人配置和自定义SAP FI以满足业务需求的能力，以及他们对SAP FI最佳实践，设计模式和技术的熟悉。

Covered skills:

总账会计
应计引擎
正在建设的资产（AUC）
COPA记录

成本和利润中心
财务报表版本（FSV）
Migo和Mito交易
MTO流程

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9 reasons why

Adaface SAP FICO Test (Financial Accounting & Controlling) is the most accurate way to shortlist 财务专家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:

有效执行总账会计任务的能力
熟练管理成本和利润中心
了解应计引擎及其功能
创建和管理财务报表版本（FSV）的能力
建设资产的知识（AUC）管理
熟悉Migo和Mito交易
处理COPA记录的能力
了解SAP FICO中的订购（MTO）过程

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

这些只是我们库中有10,000多个问题的一个小样本。关于此的实际问题 SAP FICO（财务会计与控制）测试将是不可行的.

🧐 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

借助 Adaface，我们能够将初步筛选流程优化高达 75% 以上，为招聘经理和我们的人才招聘团队节省了宝贵的时间！

Brandon Lee, 人事主管, Love, Bonito

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Reason #5

Designed for elimination, not selection

The most important thing while implementing the pre-employment SAP FICO（财务会计与控制）测试 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（财务会计与控制）测试 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（财务会计与控制）测试 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:

执行总帐会计任务
管理成本和利润中心
利用应计引擎功能
创建和维护财务报表版本（FSV）
处理正在建设的资产（AUC）会计
执行Migo和Mito交易
管理COPA记录
实施订单（MTO）流程
分析财务报表和报告
配置和维护SAP FI模块

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)?

成本和利润中心
这项技能与管理有关组织内的成本和利润中心。它涉及跟踪费用，分配成本以及分析不同业务部门或细分市场的盈利能力。在测试中衡量这项技能有助于评估候选人对成本会计原则的了解及其执行成本中心会计和利润中心分析的能力。
应计性引擎
应计性引擎是一种SAP FICO中的功能可以自动化计算和发布应计的功能，这些功能是为了识别发生的费用和收入的调整，但尚未记录在会计簿中。在测试中测量了该技能，以评估候选人在配置和使用应计引擎以确保准确的财务报告和遵守会计标准的能力。
财务报表版本（FSVS）
SAP FICO中的FSV是用于定义财务报表的结构和布局的可自定义模板。它们允许企业以满足特定报告要求的格式提供财务信息。测量测试中的这项技能有助于评估候选人设计和配置FSV的能力，以生成准确而全面的财务报表，以进行分析和报告目的。
正在建设中的资产（AUC）
AUC是指当前正在构建或开发且尚未准备好使用的一类资产。 SAP FICO提供了管理这些资产的功能，包括跟踪成本，资本化和折旧。测量测试中的这一技能有助于评估候选人对AUC会计过程的理解及其准确记录和管理正在建设中的资产的能力。
Migo和Mito Transactions
MIGO和MITO是交易SAP FICO中的代码分别用于货物收据和商品发行过程。这些交易在库存管理和股票估值中起着至关重要的作用。在测试中衡量这项技能有助于评估候选人在执行Migo和Mito交易方面的熟练程度，以及他们对对财务会计和控制影响的影响的理解。
COPA Records
COPA代表盈利能力分析并涉及分析组织内部产品，客户和市场的盈利能力。在测试中衡量这项技能有助于评估候选人在SAP FICO中对COPA功能的了解，并有能力为决策目的生成准确的盈利能力报告。
MTO Process
MTO代表进行订单并指根据客户订单生产产品的生产过程。 SAP FICO涵盖了MTO流程的各个方面，包括销售订单管理，成本估算和收入确认。在测试中衡量这一技能有助于评估候选人对MTO流程的理解及其处理与订购方案有关的财务会计和控制活动的能力。
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（财务会计与控制）测试 to be based on.
总账会计
帐户图
帐户确定
帐户组
文档类型
文件发布
发布期
反向条目
成本和利润中心
成本中心层次结构
成本中心计划
评估和分布
内部订单
内部订单计划
内部订单解决
盈利能力分析
COPA数据结构
特征推导
价值字段
应计引擎
应计发布运行
手动应计
财务报表版本（FSV）
报告标头
行和列
显示变体
报告树
正在建设的资产（AUC）
AUC创建
资产的资本化
AUC解决
Migo交易
货物收据
货品问题
退货
MITO交易
转移发布
股票转移
股票转移订单
COPA记录
收入要素
成本要素
特征值
MTO流程
销售订单处理
销售订单成本
计费文件创建
运输成本

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

财务专家
SAP FICO顾问
SAP FICO分析师
SAP FI分析师

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