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

What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

Accenture,

1654

What is client level and company code level?.

TCS,

2 5400

What is cross company code ?.

TCS,

2 6274

what are functional specifications, give a right examples.

JR Infra, Wipro,

2 4362

what is payment terms. what is the diff. b/w terms of payment and payment terms

Wipro,

3 7330

most critical SAP FICO Support Tickets

Wipro,

2 11790

what is FI end user manual

TCS, Wipro,

1 4508

Dear Please send me a T-Code with description for FICO.

 1427

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

 1370

P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

 1479

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

 1748

Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.

 1 3005

SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

Infosys,

1716

issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object

 1 3994

GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.

 2 9541

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

Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

1594

What happens when the revaluation is done in actual costing run for the previous period?

596

What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

633

How is account type connected to document type? : fi- general ledger accounting

688

What is product cost controlling (co-pc)? : co- general controlling

602




WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

1558

How the system identifies a ‘posting period’?

612

What is a noted item? : fi- accounts payable

682

What are the segments in asset master ? : fi- asset accounting

650

What is a cost center? : co- cost center accounting

621

During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

596

What is an operating chart of accounts?

668

What is an exchange rate?

633

What is a company code?

600

What is a group currency?

682

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