INTERVIEW QUESTION FOR SAP FICO

SAP FICO QUESTION :-

1)      How we change purchase order after creation of purchase order.

2)      How we pass the entry for freight??

3)      When we receive invoice receipt then what would be entry on reference of purchase order, and suppose goods qty is same but there is price difference then what will do??

4)      How we use group chart of accounts??

5)      How we consolidate to all company code??

6)      What is the configuration of down payment by APP??

7)      What is the configuration of NEFT Payment (Bank Transfer)??

8)      What is EDI and how we can configure it??

9)      What is the procedure for booking of expenses directly by MIRO??

10)   Is it possible to mention purchase organization in vendor master after the posting, if yes, then how??

11)   After follow all steps of APP what is the procedure to send bank advice to bank and how we interact with I.Doc, or how the system send bank advice to bank means what is the full procedure after APP??

12)   How to prepare functional specs and how many types of functional specs??

13)   Before the cut over what’s procedure we have follow??

14)   At the time of data uploading how we confirm that the data, which we have uploaded is correct??

15)   At the time of vendor/customer master data uploading, how to upload opening balance of vendor/customer.