SAP FI CO Interview Questions
Questions Answers Views Company eMail

whats the difference between bussiness area and profit center.

TCS, MBA,

3 9153

plz tell me abt " CERTIFICATION IN SAP FI/CO" I WANT TO BE PREPARE FOR CERTIFICATION .SO TELL ME ABT DETAILS

TCS,

2 4491

Tell me about FI Organizational structure?

27 22792

How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 4214

Where do you open and close periods?

5 8730

What do you enter in Company code Global settings?

7 11502

What is document type, and what does it control? Examples.

9 9605

Tell me about FI Organizational structure.

Infosys,

8 10362

How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 5982

Where do you open and close periods?

Cap Gemini,

20 47524

What do you enter in Company code Global settings?

3 4056

What is document type, and what does it control? Examples.

11 18567

What is posting key and what does it control?

11 32499

What is field status group, what does it control?

Accenture,

22 45952

What is chart of account and how many charts of accounts can be assigned to a company?

Golden Sands,

13 36029


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Un-Answered Questions { SAP FI CO }

if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

409


can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

563


Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

829


What is deffrent Between Company Act and Income Tax Act depriciayion

485


Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com

399


Please provide me with configuration documents of USER EXIT' Thanks Naresh

719


I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

606


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

1396


What is accrual calculation?

513


error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

1883


SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

456


What is ment ny Service Tax Credit ? please explain in Detail

629


what is the pre settings for fd15 fk15 t.codes

967


Explain real scenario your faced in the implimentation project?

637


1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

962