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

What does definition of a chart of account contains?

TCS,

6 16028

Can one CoA be assigned to several companies?

11 13983

What is account group and what does it control?

20 55152

What is reconciliation account; can you directly enter documents in that a/c?

10 61671

How do you control field status of GL master records and from where do you control.

HLL,

7 14619

What are the segments of GL master record?

6 26487

What does Field status group assigned to a GL master record controls?

5 12473

What is Country and operational chart of account? Why do you use group chart of account?

2 9068

What are all the segments in a Customer/Vendor master record?

Satyam,

5 23900

What is open line item management? What do you mean by clearing open line items?

14 47530

What is residual payment and part payment?

Genpact,

7 38961

What is internal and external number ranges?

7 29988

What controls the Customer/Vendor master records field status?

Ballast, IBM,

5 19513

What is sub ledger? How is it linked to GL?

9 112373

What is house bank, bank key?

Wipro,

16 66892


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

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

619


How we do the Testing? Normally how many types of testing process we use in SAP?

1567


What is a characteristic in co-pa? : co-pa

593


What is the account assignment category? : fi- accounts payable

616


why field status maintain at ps level and gl level

1762






1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1526


In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

651


Can you dun customers across clients in a single dunning run? : fi- accounts receivable

741


What is a document in sap? : fi- general ledger accounting

621


What is a house bank? : fi- accounts receivable

591


Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

1564


Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7245


What is clearing? : fi- general ledger accounting

633


Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?

6529


Explain dummy cost center

578