| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| In FI Invoice transactions are not getting posted to a
customer account. Possible reasons can be | | 5 |
| What is house bank, bank key? | | 9 |
| what is your SLA? | IBM | 3 |
| 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 | | 2 |
| How do you need to have integration with SD and MM modules? | | 3 |
| DIFF BET PARK & HELD DOC?
| | 3 |
| In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing,
1) Is it that we r giving TOLERANCE Limit for
Customers/Vendors.
OR
2) Is it that we r giving Limit for the EMPLOYEES.
What r we doing. | L&T | 5 |
| how do sd, mm & pp benefit from controlling?what is the
need for sd, mm & pp in controlling? | IBM | 3 |
| is it possible to copy customer/vendor accounts from one company code to another? | | 3 |
| IF BDCs fails in between the process what should be done
next. with out effecting the old records which are updated. | Infosys | 1 |
| What is the diffrence b/w credit managment & Credit control
area | Patni | 1 |
| how do you know that objects are transported? | Reliance | 1 |
| What is business process? Tell me some processes? | | 2 |
| What is the Chart of Accounts? How to assign the company or
companies? | IBM | 3 |
| What is Standard Hierarchy and How it is related to Profit
Center? | | 3 |
| Bank Master Key is created at client level or Company code
level? Illustrate with examples & your prior project experience | Wipro | 3 |
| My company code is AN3 vendor and customer are same i
purchased from a party(vendor) on 01.04.2008 for 4,00,000/-
payment terms with in 10days 10%, with in
20days 5%. i sold to the same party(customer) on 08.04.2008
for 3,00,000/- payment terms with in 10days 10%, with in
20days 5%.
Balance of payment
Date 14.04.2008 in this date vendor has 5% discount
(20,000/-). Net vendor amount is 4,00,000-20,000 =
3,80,000/-
customer has 10% discount (30,000/-). Net customer amount
is 3,00,000-30,000 = 2,70,000/-
Net paymet is 3,80,000-2,70,000 = 1,10,000/-
In above situation i run the APP, But i got error massege
is comming that is "your company conde AN3/AN3 not in
proposal" at the time of "Edit payment proposal"
Please clear this problem, is it possible in app or not?
If it is possible where i configure?
| | 2 |
| sir i am bcom complited,I wanna do sap,Can it help me to
boost my career and i have a long gap after graduation.
suggest me which ll be the better option andwhich moudle of
sap or other option ll support me.after copmlition of sap i
wanna do mba in distance. | HCL | 3 |
| How do you configure credit card payment processes | | 1 |
| What is difference between SA, RA & AB ? | | 6 |
| |
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