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

how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them

TCS,

2 22009

What is a depericiation Key?

IBM,

2 8841

how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.

3 8292

what is depreciation? what are depreciation methods? please explain those method? can any one reply urgently?

Ernst Young, MSK,

7 47804

Hi What is Maintain Versions? T.Code: OKEQ

2 17056

What z the t code for up loading of customers and vendors, a/s balance in lsmw?

Tech Mahindra,

3 11283

explain any 2 business process e.g: payment

Accenture, Tech Mahindra,

1 8716

some tickets?Issues

1 5472

Service level agreement?

Tech Mahindra,

2 12245

WHERE FB60 &F-43/FB70-F-22 USED?

5 22730

T Code for non p.o transaction raised in vendor & customer?

CavinKare, Tech Mahindra,

4 12863

segments in customer $ vendors?

HCL,

3 7569

Sub ledger? Who z linked to g/l?

2 6422

BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

HCL,

1 14479

If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

HCL,

1 6518


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

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

What are the problems when business area is configured?

1152


Why financial statements are important for any business?

1016


Tell something about the credit-control area in the sap?

1168


there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

2180


what is the implemention project in sap?

2243


What is open line item management? What is meant by clearing open line items?

1067


What is line item display? : fi- general ledger accounting

1054


Can you please explain the process of DMEE.

1485


How do you carry-forward account balances?

1070


1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

2317


What is a group currency?

1121


SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2424


HOW ARE SAP FICO JOBS RIGHT NOW?

2123


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

1066


Is it possible to maintain plant wise different gl codes?

1694