| Other FI CO Interview Questions |
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| Question | Asked @ | Answers |
| |
| can any one explain me BDC process. with clear steps | Infosys | 1 |
| Hi
Can any one explain me as to what all are Defined at Client
Level and What are defined at Company Code Level.It is a
bit urgent plz help me | | 4 |
| Depreciation Keys? | | 5 |
| if customer is a vendor in this scenario how u customize ? | Wipro | 1 |
| In fico interview what areas are covered? | | 1 |
| What is open line item management? What do you mean by
clearing open line items? | | 7 |
| What is the T.Code for copying all the GL Accounts from one
COA (Created Previously)to another COA. Is it OBY7 or OBY2.
I have a bit of confusion please clarify me clearly plz .
Thanks
Nag | | 1 |
| pls.let me know, what will be created at client level and
company code level. | IBM | 2 |
| Do you know client copy?
| IBM | 1 |
| What is FI/CO Consolidation and give me the customization
settings for Fi Consolidation? | IBM | 1 |
| What is the main control parameter for settlement? | | 1 |
| When you are making Down Payment or you Receive
Advance ,Does TAX come into Picture. If so how we are
supposed to go about it. | Wipro | 2 |
| Why do you use ?Bank Type? in customer/vendor master records? | | 1 |
| Where do u give a link between operating and country chart
of accounts? | Seal-Infotech | 2 |
| What do you mean by Procurement to Cash & Order to Cash? | Wipro | 1 |
| How do you define and assign substitution rules for CRM
processes? | | 1 |
| PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS
AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH
LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A
T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?
| L&T | 2 |
| I have created a Document number 1.Then later i corrected
it,will the document number b changed,If i dont want the
document number to b changed what should i do. | L&T | 1 |
| Brief about g/r I/r clearing. Can’t v avoid this a/c?
Process?
| Accenture | 3 |
| How do you identify a document? | | 4 |
| |
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