Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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

How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.

Cap Gemini,

3 9727

what is retained earnings?

2 5753

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

IBM,

9 21266

what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

2 5916

What are the period end closing activities in controlling ?

2 7976

1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

Accenture,

2 10579

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 5112

Why we cannot assign business area to company code ?

3 11878

why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail

1 16584

can u explaine what is the purchase life cycle and with entries?

Accenture, Asmi, TCS,

1 4509

can u explaine what is the purchase life cycle and with entries?

Accenture,

2 13543

in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 4376

what is cost object

Cap Gemini,

1 6447

you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem

Cap Gemini,

3 8038

what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

Cap Gemini,

2 8029


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

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

hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

7643


What is an intermediate bank? : fi- general ledger accounting

1035


what do you mean by the tolerance group?

1095


How to setup the performance base payment process?

2124


what are the challenges you are faced with end users ?

1762


What is cost center group? : cost center accounting

1281


explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?

2236


What is the global company code currency?

1083


Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

1871


Explain the organizational assignment in the pa module? : co-pa

1169


Explain complex assets and asset sub numbers? : fi- asset accounting

1025


tell me about MTS process?

4591


Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

1235


could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

2239


What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

1118