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 are correspondence types in ar / ap?

1120

What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

1098

How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

976

Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

1107

What are the prerequisites in order to customize a document in sap?

1105

How do you take the balances onto fixed asset reconciliation accounts during data take-on?

1059

What is the year specific fiscal year variant?

1164

What components of the r/e system begin the start of background jobs at the specified time?

1004

What are terms of payments and where are they stored?

1049

What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

1306

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

967

What are the functionalities available in the financial statement version?

1124

What is the use of account payable in fi? How it is related to g/l?

1033

What are the benefits of using business areas in a company?

1084

How do you define a co-product in sap?

1027

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

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

1037

Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

1455

How are input and output taxes taken care of in sap?

1472

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

967

What are terms of payments and where are they stored?

1049

what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

3471

Which releases of mysap business suite are supported on linux?

1043

What is the time-dependent data in an asset master? : fi- asset accounting

1080

What are the problems faced when a material ledger is activated?

1448

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

1017

What are non-fixed characteristics or user defined characteristics? : co-pa

1252

Should secondary cost elements be maintained in the 3keh table?

1123

Describe mass change/how do you achieve this? : fi- asset accounting

1034

How are scrap costs shows in the standard cost estimate?

1024

Explain about sap fico?

1163

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