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

What are statistical internal orders?

1088

In asset accounting what are the organizational assignments?

1561

Why is preliminary cost estimate required?

1036

Why do we use sap fi?

1175

What are the categories of update requests?

1260

What is the difference between distribution and assessment?

1276

Explain the fiscal year dependent of the particular year in the sap software?

995

How can the default settings be maintained for cost elements per company code?

1081

What are ‘commitment’ line items in co?

1085

How is operation scrap maintained in sap?

1088

How can you default certain items while creation of internal order master data?

1048

What exactly posting key is in fico and what is its significance?

1129

What variations are possible when defining a fiscal year?

1071

Why do you need country chart of accounts?

1065

Tell me about the tax reports in sap

1061


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

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

Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

1753


What is Plan Depreciation(AFAB)

1984


What are group assets?

1021


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


In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

1939


What is a sort version? : fi- asset accounting

1138


What is financial accounting sap ?

1082


Why is preliminary cost estimate required?

1036


How do you configure check deposit?

1118


What is a payment block? : fi- accounts payable

1185


How do you maintain exchange rates in sap? : cost center accounting

1115


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 can the default settings be maintained for cost elements per company code?

1081


What are all the prerequisites for posting in a foreign currency?

1104


How do you define a co-product in sap?

1027