| Other FI CO Interview Questions |
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|What is Functional spec
| How many documents generated at the time good
|What is posting key and what does it control?
|I have two companies and each one company having 3 company
codes,having each one group chart of account. How can i
assing these group chart of accounts and transactional
chart of account to all company codes.
|i am running a business, i have few branches in india and
few branches in us, how many company codes i have create and
how to run my business activity?
|What is VERSION Management in SAP?
|We calculate TAx for Our Vendors/Customers when the
transaction is completed Right.
Then y can't we calculate Tax(If the year ends) When the
Partial payment is done i.e DownPayment/Received. Please
Hallo Frend i m faced 6 to 7 interview and my frend also and
we collect this question & required ur different type
explanation & answer plz reply.
1. why do we request parallel currency?
2. do we give currency to chart of accounts ?
3.if fiscal years are different for 2 different company
codes with usd and inr currencies respectively. how do you
generate combined reports in usd currency?
4. is it possible to have different currencies for gl
accounts under one chart of accounts ? if yes what is the
5. how the opening & closing of periods is done for fi ?
6. what is the relation between fi & co and ho the
accounting flow takes place?
7. explain 2 business scenarios which do you feel have
considerable significance and what kind of solutions did you
offer while working on the projects?
8. what is the need for balance interest calculation
maintenance of setting in case a financial decides on
interest rates and loan repayment due dates etc all other
issues and we only need to pay the interest amount ?
9. how many currencies can be given to a gl account ?
10.why do we give different posting key for different
|What is the month end activiy of GR/IR clearing account and
FOREIGN CURRENCY VALUAION.pls give me ans in detail
|I have set up 2 Banks suppose 1)ICICI and 2)SBI and I
want to print.. the passbook for both ...where we customise
these settings (T.code) ?
|iam learing fico, while custamizing Automatic payment, after
i run payment run, it showing as payment run created but
amount is not getting transfer or paid to vender.
what could be the problem,
first i have given run date and posting date different, but
still same no error but amount not getting posted.
pls advice me
| What is the Bank Sub Account?
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