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

what is statistical and real? What is Statistical Key Figure?

 3 9288

I want some support problems in fi/co module(AR,AP,controlling area)

 2 10283

what is controlling area, cost center, cost element,internal order & profit center?what does it control?what is relationship between each other?

Art Technology and Software, Atlas Engineering, Cap Gemini, Infosys,

5 45961

what is difference between posting period and fiscal year variant?

 8 43798

In fico interview what areas are covered?

 1 4447

Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks

 3 4868

Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag

1 2851

For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon

 5 8661

what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

IBM,

7 20934

Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks

 4 8100

Hi Is it that Dunning is Created at COA level or Company code Level.

 5 7569

Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C

 2 4543

Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.

 2 5851

My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 4559

Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?

2 19999

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

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

How to map Idocs in app

1066

How do you deal with variances? : co- cost center accounting

714

How is account type connected to document type? : fi- general ledger

786

Why do you need cost element accounting? : co- general controlling

578

What is a cost center category? : co- cost center accounting

613




For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

598

Can you post an account document if the credit is not equal to the debit?

625

Define relationship between controlling area and company code?

581

What is an asset value date? : fi- asset accounting

625

what are the challenges you are faced with end users ?

1261

How do you configure the gl account for the house bank? : fi- general ledger master data

594

What variances do you come across in invoice verification? : fi- accounts payable

697

Explain about sap fico?

587

What do you mean by year dependent in fiscal year variants?

608

What is a 'year shift' in sap calendar?

730

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