Questions to ask, by module
Three questions per module, with what a strong answer covers. Ask for a real example every time.
FI/CO
- "Walk me through period-end close in the last S/4HANA system you supported. What ran in which order, and what went wrong?" A strong answer gives a specific sequence (depreciation, accruals, settlements, allocations, foreign currency revaluation), their own part in it, and one problem they fixed.
- "How did the Universal Journal change the way you reconcile FI and CO?" A strong answer: one journal instead of separate ledgers to reconcile, and what that changed for reporting.
- "Tell me about a configuration you owned from requirement to go-live." A strong answer names the objects (account determination, cost center hierarchy, asset classes), how it was tested and who signed it off.
MM
- "Describe procure-to-pay in a system you configured. Where did invoice problems come from?" A strong answer covers requisition, purchase order, goods receipt and invoice, the three-way match, tolerances and GR/IR clearing.
- "How is account determination for inventory postings set up, and how have you traced a wrong posting?" A strong answer: valuation class, movement type and transaction keys, with an example they debugged.
- "What changed for supplier data when you moved to Business Partner?" A strong answer covers BP roles, customer-vendor integration and what they learned migrating the data.
SD
- "Walk me through order to cash, including where pricing and credit checks happen." A strong answer covers sales order, delivery, billing and the posting to finance; the pricing procedure; and where credit management steps in.
- "Tell me about a pricing procedure you designed for a complex customer agreement." A strong answer: condition types, access sequences, requirements, and how they tested the edge cases.
- "What replaced SD rebates in S/4HANA, and have you worked with it?" A strong answer: settlement management and condition contracts, or an honest "not yet" and what they'd need to learn.
