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

How AP/AR Mater Data field control?

4 5872

what is business place and section code?

1 18687

Where does sort key define and what are its function?

1 3791

What is house bank?

IBM,

5 7057

How does FI G/L Link with house bank

4 11435

Steps of AR

Accenture,

2 5902

FUNCTION OF NEW G/L

IBM,

1 5010

What is Assets class?

3 5163

How FI-AA are intrgrated

1 5432

How Depreciation Area are link with Assets Class?

1 5210

What is Plan Depreciation(AFAB)

IBM,

1486

Steps to config IT Depreciation

IBM, Westcon,

2109

What are the steps in asap methodology? Plz give me answer Step by step? What are the steps in land scape? Plz give me answer step by Step?

TCS,

1 2710

WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE TIME OF GL CREATION? WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?

7 11523

WHAT ARE SEGMENTS IN AP, AR AND GL? WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS? WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP METHODOLOGY?

2 7684


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

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

What do you understand by cost center, profit center in controlling? : cost center accounting

579


Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

559


Generally what order will be followed in implementation of sap modules?

1718


What is known as the political price for an activity type? : co- cost center accounting

617


What is account group? What does it control?

614






Explain the organizational assignment in the controlling module?

700


What is product cost controlling (co-pc)? : co- general controlling

582


What is collective processing of gl accounts? : fi- general ledger

611


Relation between a controlling area and a company code?

600


What is the meaning of preliminary cost estimate for product cost collector?

574


What do you mean by assembly scrap and how is it maintained in sap?

628


My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

1534


How does the dialog handle user requests?

587


SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

1841


How does firstlogic’s global data quality connector for sap systems work?

574