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SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

TCS,

2 6307

TRADING PARTNER MEANS

Cap Gemini,

1 8128

3) What are the testing methods ?

iGate,

1 5988

what are the functional specification in AP, APP ?

Accenture, iGate,

2048

6) What are the entries in P to P ? if freight charges incurred what will be the entry ?

iGate,

1 5330

7) what is the difference between configuration and customization ?

iGate,

6 8984

8) Do you transfer the master data from development server to production server ?

IBM, iGate,

7 14380

Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)

Cap Gemini,

2 20739

What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?

Cap Gemini,

2 26124

my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

Wipro,

1 6019

wt is sales process? can u please giv me answer quick?

KPIT,

3 6036

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

Atos Origin,

4 14865

In sap with two user ID's max how many sessions we can open?

Cap Gemini,

7 16867

1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

CTS,

2 4847

1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

CTS,

3 5720

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Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }

What are posting keys? State the purpose of defining posting keys?

594

What is number range interval? : cost center accounting

579

What is credit control area in sap?

630

What are the common reasons for errors in accounting?

602

Describe the dunning process? : fi- accounts receivable

759




What is cost based profitability analysis? : cost center accounting

569

What is field partitioning in co-pa? : co-pa

611

Tell me the 3 to 4 functional specification?

1503

How can I copy a standard table to make my own?

593

What is gl master record? How is the field status of gl master record maintained?

613

What is a special period? When do you use it?

621

How does sap go about costing a product having multiple bill of materials within it?

606

What is clearing? : fi- general ledger accounting

649

Can you have multiple retained earnings a/c?

585

What is the year specific fiscal year variant?

669

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