| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| can you explainn asap methodology ?why it is use? | | 4 |
| what is the process of app for customer? | IBM | 3 |
| What is a Cross company code.Please explain in brief. | | 3 |
| what is the intigration b/n fi-pp | IBM | 2 |
| DIFF BET PARK & HELD DOC?
| | 3 |
| What is the necessary to create Asset Class? | Seal-Infotech | 2 |
| 8. Dependent fiscal year & independent fiscal year | Yash-Technologies | 2 |
| Explain about automatic payment program and customization
settings? | CTS | 1 |
| HOW MANY TICKETS U HAVE RECEIVED PER MONTH AND HOW MANY U
HAVE SOLVED? | Genpact | 1 |
| What if RFEBCK00? What are its advantages? | | 2 |
| What does definition of a chart of account contains? | TCS | 2 |
| Hi
What is the differenc between the Work Bench Request and
the Customozation Request. | | 1 |
| What is Born in sale? | ABB | 1 |
| after running settlement through t-Code CO88 where & how we
can see the result of that settlement in a production order? | | 1 |
| Hi
Is it that Dunning is Created at COA level or Company code
Level. | | 3 |
| hello friends how to upload vendor master in lsmw | | 1 |
| What is the reason behind reclassifying payables &
receivables as FI month end activity? | IBM | 2 |
| 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 | | 1 |
| WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE
STEPS FOR IMPLEMENTING E-BANK STATEMENT? | TCS | 1 |
| Hi Can anyone please explain why do we need to run f.5d and
f.5e(which post the adjustments)?
Then - How is f.5d and 1kek related?
| | 1 |
| |
| For more FI CO Interview Questions Click Here |
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