SAP FI-CO (Financial Accounting & Controlling) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Questions Answers Views Company eMail

Hi evryone, Could you please suggest the best institute for SAP FICO in ameerpet?

Sonata, SRES,

84 197218

what do you mean by variant principal?

UST,

2 11214

what is meant by procurement cycle?

IBM, Yash Technologies,

10 33180

2. Where do we link country specific chart of account

Yash Technologies,

5 13808

3. In SD-FI integration goods are delivered to the customer is there any posting in FI

Yash Technologies,

8 13971

4. Account groups

Yash Technologies,

8 12759

5. MM cycle or Purchase cycle

Yash Technologies,

6 22754

6. Difference between controlling area currency & company code currency?

Accenture, Yash Technologies,

4 24545

7. MM-FI integration

Yash Technologies,

2 16671

8. Dependent fiscal year & independent fiscal year

Accenture, Yash Technologies,

9 41634

Hi, Let me know what is the config. required for customer's interest calculation kindly explain briefly.

1 4338

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…

3 7291

HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?

JRF,

1 4178

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 5014

HOW WE CONSOLIDATE TWO COMANY CODES

Keane India Ltd,

4 11134

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

when clearing the vendor by f-44,asking for section codes which is already defined. what to do

2177

What is the special purpose ledger and what would be some reasons for using it?

1031

General Ledger Process flow

4199

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

1230

what is important product casting interview questions

2008

Tell me the SO (sales Order) to Collection in sap with Accounting Effect.

2138

Explain the two ways used to create asset masters? : fi- asset accounting

1047

How are scrap costs shows in the standard cost estimate?

1024

How do you manage outgoing partial payment for the vendor in fi?

1017

Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.

1317

Explain cost center accounting? : co- general controlling

993

What is the significance of sender & receiver cost elements & cost centers?

1192

What is key figure? : cost center accounting

1093

What are the common reasons for errors in accounting?

1063

What do yo mean by document type control? What entries do you make in company code global settings?

1070

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