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

What is document spliting?

 1 8360

different between withholdin tax and with out holding taxs?

 1 3948

what is the implemention project in sap?

Greenko, IBM,

1789

what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?

Cap Gemini, TCS,

4 21908

what is APP in SAP FICO?

 6 29254

What is meaning of T.code? where we can use this?

3 6242

what is MIGO? where we can use? what is the use of that.

2 5968

while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem

IBM,

3 22280

What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser

TCS,

2 11435

Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

IBM, SAP Labs,

2 6031

What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

ACC,

1468

Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account

Accenture,

4 14178

1. We have a company with 4 branches and one factory. How do you start configuring

Accenture,

4 15414

why we use template allocation instead of overhead costing?

 1 9628

what is cost product planning?

TCS,

1 4312

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

What are the ‘submodules’ within fi?

624

what do you mean by the reversal posting?

621

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

620

Explain an account group. What does it control?

645

What are the benefits of using business areas in a company?

637




What are the problems faced when a business area is configured?

921

Explain the various steps in a depreciation run? : fi- asset accounting

568

When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

617

In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

669

What happens when the revaluation is done in actual costing run for the previous period?

603

What is the new fi-gl in fi in ecc? : fi- general ledger accounting

636

What is direct activity allocation? : co- cost center accounting

656

What are the standard stages of the sap payment run?

951

What is the use of account group of the vendor/customer master records? : cost center accounting

621

Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?

575

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