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

Explain some of the controls setup during the configuration of internal order types in the co module?

1037

How are scrap costs shows in the standard cost estimate?

1026

What do you mean by component scrap?

1318

How do you get about defining co-product functionality in repetitive manufacturing?

973

What assurance the integration of all application modules?

1217

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

1128

What happens when the revaluation is done in actual costing run for the previous period?

1023

What is an operating concern and what is its relationship with a controlling area in co?

1033

What is characteristic derivation in profitability analysis module?

1107

What is the table, which contains the details of all the name of the programs and forms?

1054

Explain the relationship between company code and controlling area?

1050

What is the difference between a product cost collector and production order?

1096

What is the use of account payable in fi?

980

Define the relationship between controlling area and company code?

1013

What do you understand by cost center, profit center in controlling?

997

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

What is group asset in sap? When you will use this? : fi- asset accounting

1166

What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

1089

Once you have captured all the costs and revenues how do you analyze them?

1126

Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

2107

What is the report painter?

1058

I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1480

What are the requirement of using dunning?

1091

What do you mean by operation scrap and how is it maintained in sap?

1075

Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

1465

What is a sort key and what is it used for?

1063

Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

1092

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

2381

tell me about MTS process?

4591

What do you mean by value field groups? : co-pa

1094

What is web? What is its purpose?

1142

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