SAP FICO Test

Candidates Assessed

11022+

Organizations Served

115+

Our SAP FICO test is the preferred pre-employment assessment for recruiters and hiring managers to determine the job-fitment of candidates objectively and accurately. The SAP FICO online test  is useful for hiring job roles such as Finance Specialist, SAP FICO Consultant, SAP FICO Analyst and SAP FI Analyst. The FIco test can improve interview-to-selection ratio by 62% and reduce hiring time by 45%

About SAP FICO Test

SAP FI is a functional module in SAP software that provides complete solution for tracking the financial accounting data within enterprises. SAP CO module helps businesses to plan, report & monitor the costs. SAP FI application helps to manage & represent all accounting related data. It also provides the operational information that is used for making strategic decision for your business. SAP FICO consultant should possess strong understanding of FICO modules so that he/she can suggest the improvements in business systems. 
 
SAP FICO  Test is specifically designed & developed by experienced Subject Matter Experts (SME) to assess SAP financial controlling and accounting skills of candidates as per industry standards. SAP FICO online test helps recruiters & hiring managers to evaluate candidates for the skills such as high performing finance functions, implementing the financial strategic planning and to give effective results in time. 

Since you can conduct the test online & the features like online proctoring, windows violation records make the screening secure, you can ask the candidate to appear for SAP FI online test from any desired place as per their convenience. It will help you to eliminate the needs of infrastructure & travel reimbursement. 

Our hiring analytics will provide you with the detailed analysis of skills related strengths & weaknesses of the candidates that will help you in making right hiring decisions. 

SAP FICO test is designed considering EEOC guidelines. It will help employers to assess & hire diverse talent without any bias.

Are you a jobseeker looking to sharpen your skills?

Test Summary

To evaluate working skills and job readiness of the applicants, in SAP FICO online test, an emphasis is laid upon evaluating the knowledge of applied skills gained through real work experience, rather than theoretical knowledge. 
 
The SAP FI test may contain MCQ's (Multiple Choice Questions), MAQ's (Multiple Answer Questions), Fill in the Blank, Descriptive, Whiteboard Questions, Audio / Video Questions, True or False. 
 
SAP FI online test contains the combination of application and theory questions that helps you to evaluate technical as well as practical skills of candidates. 

Test Duration: 40 minutes

No. of Questions: 21

Level of Expertise: Entry-level/Mid/Senior

Useful for hiring

  • Finance Specialist (0-2 yrs of exp.)
  • SAP FICO Consultant (0-2 yrs of exp.)
  • SAP FICO Analyst (0-2 yrs of exp.)
  • SAP FI Analyst

Topics Covered


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General Ledger accounting

The SAP fi online test assesses candidate’s ability to work on General Ledger accounts 

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Cost & profit centers

The SAP FICO online test evaluates knowledge of cost & profit centers 

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Accrual Engine

SAP FICO test checks ability to work on Accrual Engine tool to calculate and post accruals automatically 

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Financial Statement Versions

Our SAP FI test checks ability to use financial statements to run account balance reports and General Ledge accounting

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Asset Under Construction

The SAP FICO test checks knowledge of assets under construction  

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MIGO and MITO Transactions

The SAP FI online test contains questions on MIGO and MIRO are transaction codes

Sample Questions

Choose from our 100,000+ question library or add your own questions to make powerful custom tests

Question types:

Multiple Option

Topic:

Financial Accounting - Accounts Receivable

Difficulty:

Easy


Q 1. You are running transaction F110 and getting payment documents for all the vendors, but some vendor payment requests are not being picked for payment run. When checking payment block and payment terms block, everything seems to be normal. Which settings do you have to consider for problem-solving?
Make sure that for those vendors there is Picked Up for payment
See from the exception list (of the proposal) the error message against the said items and the description of such error message
Check if invoice is not on another payment proposal that has not been completed or deleted
None of the options

Question types:

Multiple Option

Topic:

FI - General Ledger - Document Entry

Difficulty:

Easy


Q 2. You are getting error while using F-04 post with clearing error.  Error: GL account xxxxxx must have trading partner. Even after maintaining the trading partner in G/L Account master data are still getting the error GL account xxxxxx must have trading partner. How to resolve this?
Check OBA7 for document type SA the trading partner check box is clicked
Check is defined in Validation
Check is defined in BAPI

Sample Report

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Skill wise performance report by iMocha

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You can customize this test by

difficulty level
Setting difficulty level of test      

Choose easy, medium or hard questions from our skill libraries to assess candidates of different experience levels.                       

multiple skills
Combining multiple skills into one test

Add multiple skills in a single test to create an effective assessment. Assess multiple skills together.                                              

adding own skill
Adding your own questions to the test

Add, edit or bulk upload your own coding questions, MCQ, whiteboarding questions & more.                       

tailor made test
Requesting a tailor-made test                  

Get a tailored assessment created with the help of our subject matter experts to ensure effective screening.

Trusted By

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“Siemens needed an employee review metric that was based on pure data, making it simpler for the hiring managers to evaluate their team. At the same time, we wanted the employees to be able to show case their domain knowledge and skills without the fear of any biases affecting their review process.”

Ajay Garg, Associate Manager, Siemens

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