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

how is company code different from a company?

587

Can you explain how carry-forward happens in sap?

549

What is an exchange rate type?

632

Can you have multiple retained earnings a/c?

573

Can you post an a/c document if the credit is not equal to the debit?

585

Can one chart of accounts be assigned to several company codes?46

642

Why is it not possible to post to a customer a/c in a previously closed period?

637

How many retained earnings a/c can be defined?

623

When do you use special period?

570

What is a company code?

594

Tell me more about a shortened fiscal year.

601

List some of the exchange rate type?

577

What is a special period?

604

Can you have non-calendar months as periods in a non-calendar fiscal year?

548

What are the organizational elements in sap-fi?

1 1241


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

Can anyone please provide me atleast two Support Tickets of SAP FICO?

2456


Why do we perform cost center planning? : cost center accounting

679


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

619


What are all the major components of a chart of accounts?

569


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1062






What is a local currency and parallel currency?

712


How to FI integrate with MM and SD.

1874


Differentiate between chart of account and operation chart of account

598


Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2203


Why do we create profit centers? What are the key components of profit center? : cost center accounting

579


My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

1550


What is our role in production support and post implementation support as a fico consultant?

1480


Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?

548


What is mean by DME , IN APP WHERE IT ASSIGN

11260


What is a 'value field' in the co-pa module?

634