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

IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?

L&T,

2 8003

what is the document split and what its important?

L&T,

3 19878

What is AS-IS study & TO-BE Process? who will be prepared the this process.

L&T,

8 72052

What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?

L&T,

1 11655

can we maintain two fiscal year variants for one company code

 4 14776

What is the difference between 4.7 and 6.0 in fico part

 5 8958

WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE STEPS FOR IMPLEMENTING E-BANK STATEMENT?

TCS,

1 6556

what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

 1492

how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP

Unisoft Infotech,

7 36427

what is the transaction code for fi -pp integretion?

TCS,

2 6096

tell me 5 top most critical tickets in sap fico ?

IBM, TCS,

1 14962

when we use the open and close posting periods

Infosys, Tulip Telecom,

8 15891

what are the steps require in fi-sd integration

HP, Infosys,

2 31850

what is the difference between the hold documents and park documents

 9 33660

what is the use of document types

 5 14181

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

how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

1721

How data flows from sd to copa? : co-pa

1033

What are document types and what are they used for?

614

what is deference Business area and Profit center?

1042

Explain the organizational assignment in the controlling module?

740




What is a posting period and how does the system identifies posting period?

671

What is the account assignment category? : fi- accounts payable

634

Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

1573

The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

533

Explain a sales cycle in sap? : fi- accounts receivable

664

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

616

What is the use of document reversal in sap system? : cost center accounting

714

When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

621

Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

1657

Is there an easy way to maintain exchange rates in sap?

569

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