What is the significance of the Client in SAP? Answer: In SAP, a Client is the highest organizational level representing an isolated environment within the system. It contains master data, configuration, and transactional data specific to a business entity. For example, Client 800 is often used for training in IDES systems, while production systems use custom Clients. It ensures data separation between different business units or testing environments.
What is the difference between ECC and S/4HANA in SAP FICO? Answer: SAP ECC (ERP Central Component) uses separate tables for FI and CO (e.g., BSEG, COEP), requiring reconciliation, whereas S/4HANA introduces the Universal Journal (ACDOCA), merging FI, CO, AA, and ML into one table for real-time reporting. S/4HANA also leverages in-memory HANA database technology for faster processing and simplified architecture compared to ECC’s traditional database approach.
What is a Controlling Area in SAP CO? Answer: A Controlling Area is an organizational unit in SAP CO that groups Company Codes for cost accounting and internal reporting. It defines the currency, fiscal year variant, and costing methods used in CO. For example, one Controlling Area can link multiple Company Codes if they share the same cost accounting policies, configured via transaction OKKP.
What is the purpose of the SAP Implementation Guide (IMG)? Answer: The IMG (transaction SPRO) is a tool in SAP for configuring the system. It provides a structured menu to customize settings for modules like FI and CO, such as defining Company Codes, Chart of Accounts, or Cost Centers. It ensures that SAP aligns with business processes by allowing step-by-step configuration and documentation.
What is a Business Area in SAP FI? Answer: A Business Area is an optional organizational unit in FI used to generate financial statements for internal segments (e.g., divisions or regions). It’s assigned to transactions manually or derived automatically. For instance, a company selling electronics and appliances might use Business Areas to report separately on each product line, though it’s less common in New G/L with Profit Centers.
What are the types of Fiscal Year Variants? Answer: Fiscal Year Variants can be Year-Dependent (varying periods per year) or Year-Independent (consistent periods annually). They can also be Calendar Year (Jan-Dec) or Non-Calendar Year (e.g., April-March). Special periods (e.g., 13-16) can be added for adjustments. Configured via transaction OB29, they determine posting period structures.
What is the difference between a Real and Statistical Posting in SAP? Answer: Real Postings update financial accounts and affect balances (e.g., G/L postings via FB50), while Statistical Postings are for information only and don’t impact financials (e.g., costs posted to a Cost Center and Internal Order simultaneously, where only the Cost Center is real). Statistical postings aid in reporting without duplicating costs.
What is a Tolerance Group in SAP? Answer: Tolerance Groups define limits for transaction processing, such as maximum amounts users can post or payment differences they can accept. For example, in Accounts Payable, a tolerance group might allow a $10 overpayment without approval. Configured via transactions OBA0 (G/L) and OBA3 (AP/AR), they enhance control over postings.
What is the role of the SAP FICO Baseline Configuration? Answer: Baseline Configuration is the initial setup of SAP FICO to establish core functionalities like Company Code, Chart of Accounts, and Fiscal Year Variant. It’s the foundation before fine-tuning for specific business requirements. For example, it includes setting up G/L accounts and basic FI-CO integration, ensuring the system is operational for testing.
What is a Transaction Code in SAP? Answer: A Transaction Code (T-code) is a shortcut (e.g., FB50 for G/L posting) that allows users to access specific functions or programs in SAP without navigating menus. It improves efficiency and is tied to authorizations, ensuring users only access permitted tasks. Custom T-codes can also be created via SE93.
SAP FI – General Ledger (Advanced)
What is the purpose of the Account Group in G/L? Answer: The Account Group categorizes G/L accounts (e.g., Assets, Liabilities) and controls the number range and field status (mandatory, optional, suppressed) during master data creation. For example, an Asset Account Group might require a reconciliation field, configured via transaction OBD4.
What is a Line Item Display in SAP G/L? Answer: Line Item Display allows viewing individual transaction details for a G/L account (e.g., via FBL3N). It’s activated in the G/L master (FS00) under the “Line Item Display” checkbox. Without it, only totals are visible, which is useful for reconciliation accounts updated by sub-ledgers.
What is a Special Purpose Ledger (SPL)? Answer: SPL is a separate ledger in SAP ECC for custom reporting beyond standard FI (e.g., tax reporting or local GAAP). It uses additional tables (e.g., Z tables) and is configured via transaction GCL2. In S/4HANA, this is largely replaced by the Universal Journal’s multi-ledger capabilities.
What is the significance of the Open Item Management in G/L? Answer: Open Item Management tracks individual transactions (e.g., invoices) that need clearing, like customer payments or vendor invoices. Activated in the G/L master (FS00), it’s essential for accounts like receivables or payables, ensuring items remain “open” until matched (e.g., via F-32 or F-44).
What is a Recurring Entry in SAP? Answer: A Recurring Entry automates repetitive postings (e.g., monthly rent) using a template. Created via FBD1, scheduled via F.14, and executed via F.15, it generates documents periodically without manual re-entry, saving time and reducing errors.
What is a Sample Account in SAP? Answer: A Sample Account (transaction FS01) is a template G/L account with predefined settings (e.g., field status, currency) used as a reference to create new G/L accounts efficiently. It’s not used for postings but simplifies master data setup.
What is a Posting Period Variant? Answer: A Posting Period Variant (transaction OBBO) controls which periods are open for posting in a fiscal year. For example, it can restrict postings to the current month (e.g., Period 03) while allowing adjustments in special periods, ensuring accurate period-end closing.
What is the difference between Classic G/L and New G/L? Answer: Classic G/L in ECC uses a single ledger with limited real-time integration between FI and CO, requiring reconciliation. New G/L introduces parallel ledgers, document splitting, and real-time FI-CO integration, enhancing reporting flexibility (e.g., segment reporting) without additional tools like SPL.
What is a Ledger Group in New G/L? Answer: A Ledger Group combines multiple ledgers (e.g., Leading Ledger for IFRS, Non-Leading for local GAAP) for parallel accounting. Configured via transaction FINSC_LEDGER, it allows posting to specific ledgers or all at once, supporting diverse reporting needs.
What is a Clearing Transaction in SAP? Answer: A Clearing Transaction matches and offsets open items (e.g., invoice vs. payment) to zero out their balance. Performed manually (F-03 for G/L, F-32 for AR, F-44 for AP) or automatically (F.13), it ensures accurate account balances and reporting.
SAP FI – Accounts Payable (Advanced)
What is the Vendor Account Group? Answer: The Vendor Account Group (configured via OBD3) classifies vendors (e.g., domestic, foreign) and controls number ranges and field statuses in the vendor master (XK01). For example, a “Domestic Vendor” group might mandate tax fields, ensuring compliance.
What is a One-Time Vendor in SAP? Answer: A One-Time Vendor (CPD account) is used for infrequent vendors without a permanent master record. Configured with a generic vendor code (e.g., 999999), details like name and address are entered during posting (F-43), reducing master data maintenance.
What is the significance of the Baseline Date in AP? Answer: The Baseline Date is the starting point for calculating payment due dates based on payment terms (e.g., 30 days from invoice date). Entered in the invoice (MIRO/FB60), it ensures accurate due date determination and cash discount eligibility.
What is a Payment Method in SAP AP? Answer: A Payment Method (e.g., Check, Bank Transfer) defines how vendors are paid in the Automatic Payment Program (F110). Configured/Configured via OBA5, it’s linked to house banks and payment terms, ensuring efficient payment processing.
What is a Payment Proposal in F110? Answer: A Payment Proposal is a preliminary list of invoices due for payment generated by the Automatic Payment Program (F110). It allows review and adjustments (e.g., removing blocked invoices) before final payment execution, ensuring accuracy and control.
What is the role of the GR/IR Clearing Account? Answer: The Goods Receipt/Invoice Receipt (GR/IR) Clearing Account (configured in OBYC, key WRX) temporarily holds costs when goods are received before the invoice or vice versa. Cleared via F.13 or manually (F-03), it ensures FI-MM integration and accurate liability tracking.
What is a Logistics Invoice Verification (LIV)? Answer: LIV (transaction MIRO) verifies and posts vendor invoices against purchase orders and goods receipts in MM. It updates the GR/IR account, vendor account, and stock/cost accounts, ensuring three-way matching (PO, GR, Invoice) for accuracy.
What is a Vendor Credit Memo? Answer: A Vendor Credit Memo (transaction MR8M or FB65) reduces the liability to a vendor due to returns, overpayments, or discounts. It reverses the original invoice posting, crediting the vendor account and debiting the expense or GR/IR account.
What is a Partial Payment in SAP AP? Answer: A Partial Payment (F-53) is a payment less than the invoice amount, leaving an open item. The remaining balance stays as an open item until fully cleared, tracked via the vendor line item display (FBL1N), ensuring accurate liability management.
What is a Payment Difference Handling in AP? Answer: Payment Differences occur when the payment doesn’t match the invoice (e.g., $100 invoice, $98 paid). Handled via residual items (new open item for $2), write-offs (to a difference G/L), or cash discounts (within tolerance), configured in OBA3.
SAP FI – Accounts Receivable (Advanced)
What is the Customer Account Group? Answer: The Customer Account Group (configured via OBD2) categorizes customers (e.g., domestic, export) and controls number ranges and field statuses in the customer master (XD01). For instance, an “Export Customer” group might require currency fields.
What is a One-Time Customer in SAP? Answer: A One-Time Customer (CPD account) is used for occasional customers without a fixed master record. Configured with a generic code (e.g., 888888), details are entered during invoicing (FB70), minimizing master data overhead.
What is a Dunning Level? Answer: A Dunning Level indicates the escalation stage in the dunning process (e.g., Level 1: reminder, Level 3: legal notice). Defined in the dunning procedure (FBMP), it determines the tone and actions for overdue customer payments.
What is a Dunning Block? Answer: A Dunning Block prevents an invoice or customer from being dunned (e.g., disputed invoice). Set in the customer master (XD02) or document (FB02), it’s removed once resolved, ensuring fair collection practices.
What is a Customer Credit Memo? Answer: A Customer Credit Memo (transaction FB75) reduces the receivable from a customer due to returns or overbilling. It debits the sales revenue account and credits the customer account, reversing the original invoice posting.
What is a Residual Item in AR? Answer: A Residual Item is created when a partial payment doesn’t fully clear an invoice (e.g., $100 invoice, $90 paid). The original item is cleared, and a new open item ($10) is created, tracked via FBL5N, maintaining accurate receivables.
What is a Cash Journal in SAP? Answer: The Cash Journal (transaction FBCJ) records small cash transactions (e.g., petty cash payments/receipts). It posts to G/L accounts in real-time, offering a simple interface for cash-based businesses, with daily balancing capabilities.
What is a Lockbox File in SAP? Answer: A Lockbox File (processed via FLB2) is a bank-provided file detailing customer payments received via a lockbox service. It automates AR clearing by matching payments to open invoices based on MICR or invoice numbers, improving efficiency.
What is a Customer Down Payment Request? Answer: A Down Payment Request (F-37) is a notional entry requesting an advance from a customer. Once paid (F-29), it’s posted to a special G/L account and later cleared against an invoice (F-39), ensuring proper tracking of advances.
What is the role of the Credit Management in SAP? Answer: Credit Management (FD32) controls customer credit risk by setting credit limits, monitoring exposure, and blocking orders/invoices if limits are exceeded. Integrated with SD, it uses credit checks (static, dynamic) to enforce credit policies.
SAP FI – Asset Accounting (Advanced)
What is an Asset Master Data Structure? Answer: The Asset Master (AS01) includes tabs like General Data (description, serial number), Time-Dependent Data (cost center, location), and Depreciation Areas (method, useful life). It ensures accurate asset tracking and depreciation calculation across multiple areas (e.g., IFRS, local GAAP).
What is a Depreciation Area in SAP AA? Answer: A Depreciation Area (configured via OADB) represents an accounting principle (e.g., 01 for book depreciation, 20 for tax). Each area can have different depreciation methods and useful lives, supporting parallel accounting requirements.
What is a Transfer of Assets in SAP? Answer: An Asset Transfer (transaction ABUMN) moves an asset between company codes, cost centers, or asset classes. It adjusts the asset value and accumulated depreciation, ensuring accurate tracking of asset relocation or reclassification.
What is a Settlement Rule in AuC? Answer: A Settlement Rule (AIAB) defines how costs collected in an Asset Under Construction (AuC) are distributed to final assets or cost centers. Executed via AIBU, it capitalizes costs once construction is complete, updating the G/L and AA.
What is a Group Asset in SAP AA? Answer: A Group Asset (configured via AS21) aggregates multiple assets for collective depreciation (e.g., fleet of vehicles). It simplifies tax reporting (e.g., IRS pooling) by applying a single depreciation key to the group total.
What is an Asset Revaluation? Answer: Asset Revaluation (transaction ABAW) adjusts an asset’s book value to reflect its fair value (e.g., market increase). It posts the difference to a revaluation reserve G/L account, complying with standards like IFRS.
What is a Depreciation Adjustment? Answer: A Depreciation Adjustment corrects prior depreciation errors (e.g., wrong useful life). Posted via ABAA (unplanned depreciation) or recalculated in the next run (AFAB), it ensures accurate asset values and financials.
What is an Asset History Sheet? Answer: The Asset History Sheet (transaction S_ALR_87011990) is a report showing asset transactions (acquisitions, depreciation, retirements) over a period. It’s customizable by depreciation area or asset class, aiding audits and analysis.
What is the Asset Fiscal Year Change? Answer: The Asset Fiscal Year Change (transaction AJRW) opens a new fiscal year for asset accounting after the FI year-end closing. It ensures depreciation postings align with the new year’s calendar, avoiding overlaps.
What is Integration of AA with CO? Answer: AA integrates with CO by assigning assets to cost centers or internal orders in the asset master. Depreciation postings (AFAB) automatically hit CO objects, enabling cost allocation and profitability analysis.
SAP CO – Cost Element Accounting (Advanced)
What is a Cost Element Group? Answer: A Cost Element Group (transaction KAH1) organizes cost elements into hierarchies (e.g., Material Costs, Labor Costs) for reporting and allocation. Used in reports like S_ALR_87013611, it simplifies cost analysis by grouping related G/L accounts.
What is a Secondary Cost Element Usage? Answer: Secondary Cost Elements (created via KA06) track internal cost flows in CO, like assessments (category 42) or activity allocations (category 43). For example, allocating utility costs from a support cost center to production uses a secondary cost element.
What is a Reconciliation Ledger Activation? Answer: The Reconciliation Ledger (transaction KALC) activates CO-FI reconciliation for cross-company or cross-functional area postings. It ensures FI balances match CO totals by posting adjustment entries, especially in classic G/L setups.
What is a Cost Element Category 90? Answer: Category 90 is used for statistical cost elements in CO-PA, recording costs/revenues for information without affecting FI or CO totals. For example, it tracks notional costs like imputed interest for profitability analysis.
What is a Cost Element Master Data Maintenance? Answer: Cost Element master data (KA02/KA06) includes fields like category, description, and validity period. Maintained to reflect G/L changes or new CO processes, it ensures accurate cost tracking and reporting.
SAP CO – Cost Center Accounting (Advanced)
What is a Cost Center Category? Answer: A Cost Center Category (configured via OKEG) classifies cost centers (e.g., P for Production, A for Administration). It controls allowed postings and activity types, ensuring consistency in cost assignment.
What is an Assessment Cycle in SAP? Answer: An Assessment Cycle (transaction KSU1/KSU5) allocates costs from sender cost centers (e.g., utilities) to receivers (e.g., production) using a secondary cost element. It’s executed periodically, distributing overhead based on fixed amounts or SKFs.
What is a Distribution Cycle? Answer: A Distribution Cycle (transaction KSV1/KSV5) allocates primary costs (e.g., rent) from one cost center to others using the original cost element. Unlike assessment, it retains cost element transparency, executed monthly or annually.
What is an Activity Rate in SAP CO? Answer: An Activity Rate (transaction KP26) is the cost per unit of an activity type (e.g., $50/hour for machine time). Calculated based on planned costs and capacity, it’s used to allocate costs from cost centers to products or orders.
What is a Cost Center Report? Answer: A Cost Center Report (e.g., S_ALR_87013611) displays actual vs. planned costs, variances, and allocations for a cost center. Customizable via Report Painter, it supports cost control and budgeting decisions.
SAP CO – Internal Orders (Advanced)
What is an Order Group in SAP? Answer: An Order Group (transaction KOH1) organizes internal orders into hierarchies for reporting (e.g., all marketing orders). Used in reports like KOK5, it simplifies analysis across multiple orders.
What is a Budget Profile in Internal Orders? Answer: A Budget Profile (configured via OKOB) defines budgeting rules for internal orders (e.g., annual budget, availability control). Assigned in the order master (KO01), it triggers warnings or blocks if costs exceed budgets.
What is an Overhead Cost Order? Answer: An Overhead Cost Order collects indirect costs (e.g., admin expenses) for later allocation or settlement. Created with order type (e.g., 0100) via KO01, it supports cost tracking for non-product-specific activities.
What is a Statistical Order? Answer: A Statistical Order records costs for reporting without affecting real CO objects. Created via KO01 with the “Statistical” flag, it’s used alongside real cost centers (e.g., tracking project costs statistically).
What is an Order Settlement Profile? Answer: A Settlement Profile (configured via OKO7) defines valid receivers (e.g., cost centers, assets) and rules for settling internal order costs. Assigned to order types, it ensures proper cost distribution during KO88.
SAP CO – Profit Center Accounting (Advanced)
What is a Profit Center Hierarchy? Answer: A Profit Center Hierarchy (transaction KCH1) organizes profit centers into a tree structure (e.g., Region > Product Line). Used in reports like S_ALR_87013326, it supports multi-level profitability analysis.
What is a Transfer Price in PCA? Answer: A Transfer Price is the internal price charged between profit centers for goods/services (configured via KE27). It simulates market conditions, enabling profit calculation for inter-unit transactions.
What is a Profit Center Assignment? Answer: Profit Centers are assigned to master data (e.g., materials, cost centers) or derived via document splitting in New G/L. Configured via KE51, it ensures all transactions carry profit center information for reporting.
What is a Balance Sheet in PCA? Answer: In PCA, Balance Sheet items (e.g., receivables, payables) are assigned to profit centers via document splitting or manual entry. Reports like S_ALR_87013336 show profit center-wise assets and liabilities.
What is a Dummy Profit Center Usage? Answer: The Dummy Profit Center (configured via OKE5) captures transactions without an assigned profit center. Periodically reassigned via 1KEF, it ensures complete profitability data while highlighting assignment gaps.
SAP CO – Product Costing (Advanced)
What is a Cost Component Structure? Answer: A Cost Component Structure (configured via OKTZ) breaks down product costs into categories (e.g., material, labor). Used in cost estimates (CK11N), it provides detailed cost visibility for analysis and pricing.
What is a Costing Sheet in SAP? Answer: A Costing Sheet (configured via KZS2) calculates overhead costs (e.g., 10% of material cost) and adds them to product costs. Applied in cost estimates or production orders, it ensures full cost absorption.
What is a Material Cost Estimate? Answer: A Material Cost Estimate (transaction CK11N) calculates the standard cost of a material based on BOM, routing, and prices. Saved via CK24, it’s used for inventory valuation and variance analysis.
What is a Production Order Costing? Answer: Production Order Costing (transaction CO01) collects actual costs (material, labor) during manufacturing. Settled via KO88, it compares actual vs. standard costs, identifying variances (KKS2).
What is a Variance Key in Product Costing? Answer: A Variance Key (configured via OKVG) determines which variances (e.g., input price, usage) are calculated for a production order. Assigned in the material master, it drives variance analysis in KKS2.
SAP CO – Profitability Analysis (Advanced)
What is a Characteristic Derivation in CO-PA? Answer: Characteristic Derivation (transaction KEDR) automatically populates CO-PA characteristics (e.g., customer group) from source data (e.g., SD conditions). It ensures complete profitability data without manual entry.
What is a Value Field Mapping in CO-PA? Answer: Value Field Mapping (configured via KE4I) links FI/SD/MM data (e.g., revenue, discounts) to CO-PA value fields. It drives costing-based CO-PA reporting, ensuring accurate profit calculations.
What is a Top-Down Distribution in CO-PA? Answer: Top-Down Distribution (transaction KE28) allocates summarized costs/revenues (e.g., freight) to detailed CO-PA objects (e.g., products). It refines profitability analysis when detailed postings aren’t available.
What is a Profitability Segment? Answer: A Profitability Segment is a combination of CO-PA characteristics (e.g., customer, product) assigned to a transaction. Created during posting (e.g., SD billing), it drives segment-level profit reporting.
What is a CO-PA Assessment Cycle? Answer: A CO-PA Assessment Cycle (transaction KEU1/KEU5) allocates CO costs (e.g., marketing) to profitability segments using secondary cost elements. It enhances costing-based CO-PA with internal cost data.
Configuration and Integration (Advanced)
What is a Field Status Variant? Answer: A Field Status Variant (configured via OBC4) groups Field Status Groups to control field behavior (required, optional, suppressed) during posting. Assigned to a Company Code, it standardizes data entry.
What is an Account Determination in SAP? Answer: Account Determination (e.g., OBYC, VKOA) maps transactions (e.g., goods receipt, sales) to G/L accounts automatically. Configured with keys (e.g., BSX, VBR), it ensures seamless FI-MM/SD integration.
What is a Substitution Rule in FI? Answer: A Substitution Rule (transaction OBBH) automatically modifies field values (e.g., profit center) during posting based on conditions. It enhances data accuracy without user intervention.
What is a Validation Rule in FI? Answer: A Validation Rule (transaction OB28) checks data integrity during posting (e.g., cost center mandatory for expense accounts). It prevents errors by enforcing business rules.
What is the Integration of CO with PP? Answer: CO integrates with PP via production orders, where costs (material, labor) are collected and settled to CO objects (e.g., cost centers, products). Activity rates (KP26) and BOMs drive cost allocation.
Miscellaneous (Advanced)
What is a Workflow in SAP FICO? Answer: Workflow automates approval processes (e.g., invoice release) in SAP. Configured via SWDD, it routes documents to approvers based on rules, improving efficiency and control.
What is a Substitution User Exit? Answer: A Substitution User Exit (via GGB1) is custom ABAP code within a substitution rule to handle complex logic (e.g., derive profit center from custom fields). It extends standard substitution capabilities.
What is a Batch Input Session in SAP? Answer: A Batch Input Session (transaction SM35) processes large volumes of data (e.g., G/L postings) in the background. Created via LSMW or custom programs, it ensures efficient mass updates.
What is a Financial Closing Cockpit? Answer: The Financial Closing Cockpit (transaction FCCO) manages period-end tasks (e.g., depreciation run, balance carryforward) with schedules and dependencies. It streamlines and tracks closing activities.
What is a Report Writer in SAP? Answer: Report Writer (transaction GRR1) creates custom reports from SAP data (e.g., cost center totals) using row/column definitions. Less flexible than Report Painter, it’s used for structured reporting.
What is a Transport Request in SAP? Answer: A Transport Request (transaction SE09) moves configuration or development changes (e.g., new G/L account) across systems (Dev > QA > Prod). It ensures controlled deployment with versioning.
What is a Currency Translation in SAP? Answer: Currency Translation (transaction FAGL_FCV) revalues foreign currency balances at period-end rates (e.g., USD to EUR). It posts gains/losses to G/L accounts, complying with reporting standards.
What is a Balance Carryforward in SAP? Answer: Balance Carryforward (transaction FAGLGVTR) transfers G/L balances (e.g., retained earnings) to the next fiscal year. Executed after year-end closing, it resets income statement accounts.
What is a Document Reversal in SAP? Answer: Document Reversal (transaction FB08 or F.80 for mass) cancels a posted document (e.g., incorrect invoice). It creates a reversal entry with a negative amount, maintaining audit trails.
What is a Profitability Report in S/4HANA? Answer: In S/4HANA, Profitability Reports (e.g., Fiori apps) leverage the Universal Journal (ACDOCA) for real-time profit analysis by segment. They replace traditional CO-PA reports with faster, flexible insights.
What is a Custom Ledger in S/4HANA? Answer: A Custom Ledger (configured via FINSC_LEDGER) extends the standard ledger (0L) for specific reporting needs (e.g., management accounting). It supports additional fields or rules without altering the leading ledger.
What is a Fiori App in SAP FICO? Answer: Fiori Apps (e.g., “Post G/L Document”) provide a user-friendly, mobile-enabled interface for SAP FICO tasks. Built on S/4HANA, they replace traditional GUI transactions with role-based dashboards.
What is a Real-Time Data Access in S/4HANA? Answer: Real-Time Data Access in S/4HANA uses the HANA database to provide instant insights (e.g., trial balance) without batch processing. It eliminates data replication delays common in ECC.
What is a Business Function in SAP? Answer: A Business Function (activated via SFW5) enables optional SAP features (e.g., New G/L document splitting). It requires activation in ECC or S/4HANA to extend standard functionality.
What is an SAP FICO End-User Role? Answer: An SAP FICO End-User performs daily tasks like posting invoices (FB60), running reports (FBL3N), or executing payments (F110). They rely on configured processes and have restricted access based on roles defined in PFCG.
