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

foreign currency revaluation why it is required ?

4 17046

Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

4430

Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning

CTS,

5 9572

Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !

1891

hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

1782

hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)

2 5038

If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

1 3665

where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

TCS, TSE,

2247

How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.

IBM,

1 3220

How do you create tasks? What is the max number of tasks you created in your previous projects ?

IBM,

2107

What is the difference between task and change request? Is it possible to release a change request without releasing a task?

IBM,

1 12995

Does functional module level configuration come under workbench request or customizing request?

IBM,

2368

What is the landscape you are following? In which one do you prefer to test functional module level changes?

IBM,

4 8525

Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.

1 4507

what is the mean of document type how it is useful in sap fico

IBM,

6 13859


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

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

how do you capitalize auc in sap? : fi- asset accounting

1101


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

1052


How is master data different from transaction data?

1122


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

1175


what is drilldown reports? tell me about characteristics & key figures.

2057


While posting transaction, can we give cost centre / production order at time?

1061


Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

1886


What is a credit check? : fi- accounts receivable

1190


Can you selectively open and close accounts?

1266


Can anyone please provide me atleast two Support Tickets of SAP FICO?

3028


What is the year specific fiscal year variant?

1166


Tell me more about a shortened fiscal year.

1066


if sap master data has been change due to user demand how to test his result

2016


Explain automatic account assignment in sd? : fi- accounts receivable

1021


Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

2542