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

what data is required for automatic a/c determination for tax amounts?

TCS,

4 15101

what are the most important control functions of posting keys?

Satyam, TCS,

9 16583

what is KT Session

TCS,

8 89143

what is the business process,

2 6247

how dunning procedure will updated in Customer Master

TCS,

6 17964

what u configure in accounts reeivable module

TCS,

8 12471

what is the intigration b/n fi-pp

IBM,

4 9660

what is the impartence of secondary cost element in controling, if it is needed give reasons

ACC,

6 16017

intigration between fi-mm, fi-sd

3 7072

Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

3 6458

In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd Rank = ICICI. For 15 days I have pick money from ICICI. Tell me How to do.

3 12042

Where we have to define VAT Registration Number?

4 18929

What is mean by Cost Object. & What are all the use

4 7918

In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?

4 9258

What do you mean by cost carrier ?

Kaar Technologies,

1 10635


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

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

Assign different no. range for different business area of same co. code.

1618


What is the Pre-mapping and Matching?

1670


what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

1610


What are the options in sap for fiscal years?

609


Pls send me some tickets and answerw purpose of interview?

1714






What is a financial statement version? : fi- general ledger master data

598


Explain asset history sheet? : fi- asset accounting

719


What is stored in table t001 ?

670


After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

595


How we manage Cheque Management Systems in SAP?

3171


What is depreciation? Explain the various types? : fi- asset accounting

647


How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

623


Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

3832


Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

1157


Tell me about complete manual Payment in sap fi/co ? Business things ?

5266