SAP FI CO Interview Questions
Questions Answers Views Company eMail

whats the difference between bussiness area and profit center.

TCS, MBA,

4 9667

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

TCS,

2 4653

Tell me about FI Organizational structure?

27 23393

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

3 4384

Where do you open and close periods?

5 8989

What do you enter in Company code Global settings?

8 11843

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

9 9977

Tell me about FI Organizational structure.

Infosys,

8 10619

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

3 6090

Where do you open and close periods?

Cap Gemini,

20 48128

What do you enter in Company code Global settings?

3 4202

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

11 19027

What is posting key and what does it control?

11 33307

What is field status group, what does it control?

Accenture,

22 47474

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

Golden Sands,

13 36536


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Un-Answered Questions { SAP FI CO }

What is accrual calculation?

520


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.

508


Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

540


Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

529


how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

600


rules for creating asset downpayment account

528


What is functional area, trading partner

1173


HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

615


How to estimate the Cost step by step ?

576


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

3133


How can we implement sap project from different places?

512


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

572


How to FI integrate with MM and SD.

786


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

583


how to send dunning ntife by email to customer?

727