| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| importance of baseline data | | 1 |
| How do I configure Check Print in Automatic Payment Process
| | 1 |
| in a/r how can you enter the cash against customer? | IBM | 1 |
| How company can do bank reconciliation in SAP go live
implementation time. they are is any special configuration
in sap? | Ispat | 2 |
| After entering a document can you delete the entry? Can you
change the document? Which fields? can/not is changed? | | 4 |
| What are the tables will deal a sap fico consultant? | | 3 |
| What is the diffrence b/w credit managment & Credit control
area | Patni | 1 |
| 1 question plz it is a bit urgent.
when we are posting a Transaction with service tax(say
12.5%)ok,
Now say the total amount is Rs.100,000 Now my question is
here we have given 12.5% tax.Do WE HAVE TO CALCULATE
SEPERATELLY THE TAX AMOUNT(100,000*12.5%) or IT WILL
CALCULATE ON IT'S OWN.
If so what is the procedure to make it calculate it
AUTOMATICALLY.
PLZ REPLY SOON | | 6 |
| Do you have any knowledge in Excise sales tax? | | 1 |
| intigration between fi-mm, fi-sd | | 2 |
| how validations and substitutions are useful? | | 2 |
| U have made a Transaction Worth Rs.1,00,000..Then We made a
down Payment worth Rs.50,000..Then the FY came to an end.
When we are calculating TAX for the FY,on which amount we
will calculate TAX,do we calculate TAX for this
transaction ? .Then NEXT YEAR do we again calculate for
Rs.1,00,000.or the remaining Rs.50,000. | IBM | 6 |
| 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 |
| What are the journal entries for accounting VAT in SAP | | 4 |
| Hi
One question does MMPV(T.Code)used for Integration.In what
way FICO Consultant do while INTEGRATION.In this senario.
Thnaks
Nag | | 3 |
| What do you enter in Company code Global settings?
| | 5 |
| In Asset accouting, the capitalisation date of an asset is
01/10/2008, you need to ensure the foll: i. Deprn of 40%
should be completely depreciated on 01/10/2008,
ii. Deprn of 20 % should be evenly distributed throughout
the year
iii. Deprn of 20%, out of which 10% shud be assigned on
01/10/2008 & the remaining throughout the year..
how do you config this?? | Cognizent | 1 |
| Bank Master Key is created at client level or Company code
level? Illustrate with examples & your prior project experience | Wipro | 3 |
| What is document type, and what does it control? Examples. | | 8 |
| Anybody please define Asset Accounting? significance and
procedures. | Abacus | 3 |
| |
| For more FI CO Interview Questions Click Here |
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