SAP FI-CO (Financial Accounting & Controlling) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Questions Answers Views Company eMail

What is year dependent fiscal year?

1 2797

what is year dependent fiscal year?

5 9581

Where do we give the variants in APP

Wipro,

3 12813

Can we print a same check twice in a single payment run

Wipro,

2 11984

How does the special GL balances are shown in the balance sheet

Wipro,

2 13044

who are the top faculties of SAP FICO in hyderabad

5 9215

there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

2180

What is unplanned & Planned delivery cost? and how it is captured?

Bosch,

1 9417

I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

IBM,

2579

What is tresurry bills ? how it works?

Wipro,

2880

what is IDOC? explain the Inbound and outbound process?

Infosys, Wipro,

1 12284

down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 3291

hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

7643

dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.

2 6532

i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

IBM,

1 4144

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

What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

1177

hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

2765

can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

1926

How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

5509

Which function type has to be used for using "at exit-command" ?

1106

How do you generate reports in treasury? What format are they generated in?

2182

Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

1978

Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1154

Can you post an a/c document if the credit is not equal to the debit?

1047

How many normal and special periods will be there in fiscal year, why do you use special periods?

1017

explain house bank flow without telling the configuration

1574

Explain about the tax reports in sap?

1103

what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4609

What is iterative processing of cycles? : co- cost center accounting

1157

Explain an account group. What does it control?

1079

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