| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Give me one scenario where you mapped as is with to be | | 1 |
| What are closing operations? How we have done closing
operations? | | 2 |
| what is gaap analysis ? | IBM | 7 |
| waht is the use of validation and substitutions, what is the
difference between validation and substitutions? where did u
use validation and substitutions in real time(any person
tell answer only real time not book thiry)how to configure? | HCL | 2 |
| fiscal years are diff for two diff co.codes with diff
usd&inr,then how can you generate the combined report in
usd currency? | IBM | 2 |
| ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE
CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE
WILL TAKE REPORTS? | L&T | 1 |
| Hi can anybody tell me what is the meaning of Define
Maximime Exchange Rate Differences.
What does it mean | | 1 |
| why cant we use primary cost elemement category o1 in place
of 12 ? 12 is also used for expences? what is the reason/
| TCS | 2 |
| Hi
1 Question If i have posted a transaction on this date(3rd)
March 2008. Now i want 2 post a transaction on 20th of FEB
2008.Then how am i 2 proceed,explain in detail plz plz
plz !!!!! | | 1 |
| How a ticket (run time problem) comes to a junior sap
consultant (at support level)?
In which server he solves the ticket (run time problem)?
| | 2 |
| what is the difference between costing based and acconting
based in copa ? | | 4 |
| Hi, Im venkatesh.
Can please tell me any one How to prepare PRODUCT COSTING
for Interviews..Im getting confused,,kindly answer me | | 1 |
| Hi
Suppose i(FICO Guys) have created a PO later the Customers
told some Corrections.So now my Question is weather i can
make the required changes in the same PO(Customer wants in
the same PO not a NEW ONE).So how is it possible in the
same PO number.without changing the PO Number. | | 2 |
| HOW WE CONSOLIDATE TWO COMANY CODES | Keane-India-Ltd | 2 |
| What's the diff. between Operating Concern &
Controlling Area and their roll.
| | 1 |
| how many profit centers can be assigned in a cost center? | Accenture | 7 |
| What is the SCREEN VARIENT for Document Entry.and the
Transaction Code for this. | L&T | 1 |
| Hi 1 question please
Here the issue of Tickets will start after the Testing
Phase or anywhere in the Implementation Phase.
Thanks | | 2 |
| When I am using T.code Me21n for purchase order creation,
for example if I am entering a material price with Rs.100
with quantity of 10, and frieght of Rs.10, then my Input
tax is calculated on Base amount (i.e Rs.100) But I wanted
to change my customization that my Input tax % should be
calculated on my Actual price instead of Base amount. Can
any one help how to customize it?. | BOC | 1 |
| which option is best in between Business Area or Profit
center for generating balance sheet & P/L a/c while using
ECC 6. | | 1 |
| |
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