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

why g/l tolerance group z used?

3 7244

What does document header controls?

Cap Gemini,

16 29486

WHAT Z SPECIAL G/L TRANSACTIONS?

Cap Gemini,

6 14150

DIFF BET NORMAL & NEGATIVE POSTING?

Keane India Ltd,

2 10227

Y- Reversal of document z done?

TCS,

3 7026

WHAT Z THE JOURNAL ENTRY IN MIGO?

3 7334

DIFF BET PARK & HELD DOC?

3 7686

what z Deprecation area?

Cap Gemini,

4 11070

WHO DUE DATE OF DOCUMENT Z CALCULATED?

SAP Labs,

5 9495

some thing about solution manager?

Cap Gemini,

2 9828

Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?

Accenture, TCS,

4 12769

all assets posting(sales, purchase and other)

1 4147

What z the process of cancellation of issued cheque?

2 10161

What is CO-PA

4 34342

hello friends i have completed sap fico and i learnt fico subject qustions but i cannot getting sap fico project qustions plz anybody help me

CTS,

1 5830


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

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

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

536


What is a abap/4 module pool?

628


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

1495


What is a country chart of accounts? Why do you need this?

615


What is the purpose of payment methods and when are they stored?

573






Explain fi-mm integration? : fi- accounts payable

806


Explain about fi organizational structure?

652


What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

1665


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

642


I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

1982


Different types of erp?

589


What is a parallel currency?

650


What is a bank director in sap? : fi- accounts receivable

668


How do you calculate accrued costs? : co- cost center accounting

619


What are evaluation groups?

708