| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| How is intrest calculation on arrears for customers posted
to GL Accounts | | 1 |
| what do you mean by variant principal? | UST | 1 |
| Explain the customization setting for FI validations? | CTS | 1 |
| pls.let me know, what will be created at client level and
company code level. | IBM | 5 |
| BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?
| HCL | 1 |
| What is the fundamental behind Field Status Groups - where
all Assignments - what for used - master data level assignments? | TCS | 2 |
| Why do you use ?Bank Type? in customer/vendor master records? | | 1 |
| Which dates are taken into consideration while running a
payment run? | | 3 |
| WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE?
AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT?
PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT. | | 2 |
| In vkoa screen what is the integration point in SD and
FI.What settings we do? | HP | 3 |
| What is the reason behind reclassifying payables &
receivables as FI month end activity? | IBM | 2 |
| open&closing periods in sd? | IBM | 1 |
| What is ment by Onsite and Offshore Project.can any 1
explain me. | SAT-InfoTech | 3 |
| hi everybody
How to transfer the amounts from one profit center to
another profit center document wise . Through 9ke0 we can
do line item wise but i want to transfer the amount
particular document wise.
syam | | 1 |
| How do you give the link between ar, ap to gl a/c | CSC | 6 |
| What is a depericiation Key? | IBM | 1 |
| what is the Ageing analysis?what is the purpose? | Honda | 2 |
| What are closing operations? How we have done closing operations | | 1 |
| Customer is not being created in T. code XD01.
An error message pops up when I save the new customer
details, "An entry all ready exists with the saved customer
number".
Error msg number = 'F2007'
Please guide... | | 1 |
| Tell about standard document types. | TCS | 4 |
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