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

How is master data different from transaction data?

1122

What is an account currency?

1040

How do you post cross-company code business area postings?

1102

Can you post an account document if the credit is not equal to the debit?

1111

What do you mean by opening/closing posting periods?

1026

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

1095

How do you maintain currency in sap?

1132

What is an exchange rate type? List some of them?

1047

How are exchange rates maintained in sap?

1136

What happens when you post to year 2006 when you are in 2007?

1021

How do you open a new fiscal year in the system?

1068

What is an operating chart of accounts?

1292

What is known as the translation factor?

1059

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

1070

Explain about the tax reports in sap?

1103


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

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

We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

2027


When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

2152


Describe number range interval? : fi- general ledger master data

1115


How does sap calculate work in process (wip) in product cost by order?

1061


Name the standard stages of the sap payment run?

1539


What are the important organizational elements of co? : co- general controlling

1067


Can you explain how do you carry forward account balances?

1058


DIfference between F-43

1534


Is it possible to default certain values for particular fields?

1146


what is the difference between in Goods Receipt Notes& Material receipt notes

2380


What is the difference between the R/3 4.6version to R/3 4.7 version?

2156


Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

2542


What is the purpose of "document type" in sap?

1052


1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

2273


Outline automatic transfer of old assets? : fi- asset accounting

1070