SAP FI CO Interview Questions
Questions Answers Views Company eMail

whats the difference between bussiness area and profit center.

TCS, MBA,

3 9153

plz tell me abt " CERTIFICATION IN SAP FI/CO" I WANT TO BE PREPARE FOR CERTIFICATION .SO TELL ME ABT DETAILS

TCS,

2 4491

Tell me about FI Organizational structure?

27 22792

How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 4214

Where do you open and close periods?

5 8730

What do you enter in Company code Global settings?

7 11502

What is document type, and what does it control? Examples.

9 9605

Tell me about FI Organizational structure.

Infosys,

8 10362

How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 5982

Where do you open and close periods?

Cap Gemini,

20 47524

What do you enter in Company code Global settings?

3 4056

What is document type, and what does it control? Examples.

11 18568

What is posting key and what does it control?

11 32499

What is field status group, what does it control?

Accenture,

22 45952

What is chart of account and how many charts of accounts can be assigned to a company?

Golden Sands,

13 36029


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Un-Answered Questions { SAP FI CO }

Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan

462


What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

571


Give me an Example for functional specifications in sap fico

1448


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

2283


when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

442


At the time of creating GRN can I mention business area?

914


Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

652


Tell me about complete manual Payment in sap fi/co ? Business things ?

3105


Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...

449


Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

427


I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

606


in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

2996


What is difference between ECC6 and lower level? briefly explain me

451


In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

515


rules for creating asset downpayment account

521