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

What is the use of Time-dependent-Data in Asset Accounting?

TCS,

3 12022

cogs as a cost element and cogs is a not a cost element how the system behaviar

1 3732

Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

Cap Gemini, IBM,

3 11040

What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type

1 6208

can anyone please share SAP FICA interview questions and answers ?

9890

hai bro's this is chary , I completed sap fico , I have 2+ experience in accounts deportment , even the every company also asking minimum 3+ exp candidates , so how to get the job please give the suggestion and also how to solve the tickets please give the information . this is my mail id (kkotilingachary023@gmail.com) please give the any information in this mail

1 3599

after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation

Deloitte,

3 15079

May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

Genpact,

2 15787

May i know the exact difference between Sub Ledger and General Ledger

GE, HCL,

2 9285

May i know the exact difference between Sub Ledger and General Ledger

1 6373

Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !

3 7580

Which is the documentation or link need to refer for the FI implementation experience?

2 5975

Can Vendor be Your Customer ? If yes give one Scenario.

IBM,

3 10346

could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

BTS,

2239

Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

2092


Post New SAP FI-CO (Financial Accounting & Controlling) Questions

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

Explain manual primary cost planning? : co- cost center accounting

1036


Why is it not possible to post to a customer a/c in a previously closed period?

1125


What are the segments of the customer master record? : cost center accounting

1078


Explain the importance of asset classes in the sap software?

1094


how can we start our career in sap fi implementation

2184


What is the structure of resource master data type? : cost center accounting

1031


What is account group? What does it control?

1060


What are characteristics values? : co-pa

1161


How does validation differ from substitution? : co- cost center accounting

1033


Is it possible to calculate standard cost estimate for a past date?

1136


What are the two uses of blocking an account? : fi- general ledger master data

1083


What is a year-dependent fiscal year?

1197


What differentiates one dunning level from another? : fi- accounts receivable

1267


what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

2067


What configuration needs to done for using mixed costing?

1048