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

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

L&T,

2 9081

what is the document split and what its important?

L&T,

3 21142

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

L&T,

8 75178

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 12537

can we maintain two fiscal year variants for one company code

4 16146

What is the difference between 4.7 and 6.0 in fico part

5 10716

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

TCS,

1 7323

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

1941

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 38977

what is the transaction code for fi -pp integretion?

TCS,

2 7105

tell me 5 top most critical tickets in sap fico ?

IBM, TCS,

1 16017

when we use the open and close posting periods

Infosys, Tulip Telecom,

8 18592

what are the steps require in fi-sd integration

HP, Infosys,

2 33488

what is the difference between the hold documents and park documents

9 36727

what is the use of document types

5 16060

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

Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

2222

1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3849

How does postings happen in mm during special periods?

1195

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

15787

Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2859

How does master data differ from transaction data in co? : co- general controlling

1019

State the purpose of defining posting keys?

1092

What is the use of sales returns in fi?

1093

We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1525

If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB

1231

What do you understand by sap cost center? Explain with the example? : cost center accounting

1151

What is credit control area in sap?

1232

Why do you need country chart of accounts?

1065

How account payable in fi is related to g/l?

967

What are the options available while performing revaluation in an actual costing run?

1037

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