| Other FI CO Interview Questions |
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| Question | Asked @ | Answers |
| |
| What is born in sale? | | 1 |
| in app there are diff vendor items,then how can you pickup
perticular 95,96 items in apprun? | Infosys | 1 |
| what is controlling area, cost center, cost element,internal
order & profit center?what does it control?what is
relationship between each other? | Cap-Gemini | 5 |
| IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE
TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ? | Genpact | 3 |
| What is the T Code for Uploading the Bulk Vendor master
data ? | Cap-Gemini | 7 |
| Suppose a wrong item rate is entered in SAP system as Rs10
though it supposed to be Rs11 per purchase order. How do
you correct this in SAP system? Can we reverse this document | IBM | 3 |
| whats the difference between bussiness area and profit
center. | TCS | 3 |
| Hi, Can u pls answer me When we run the APP We will get
the document,,that document in which tabel its getting save.
| Accenture | 4 |
| how we get the information about oss msg or error msg that
wat mistake we have done as configurater while doing
configuration
| | 1 |
| What is sub ledger? How is it linked to GL? | | 4 |
| What is meant by Out Put Control?
| Infosys | 2 |
| What is the cutover? | | 6 |
| What's the use of Transaction code "YDPR"? In which module? | | 1 |
|
How many asset classes are there in asset master records?
| PWC | 5 |
| Define Statistical Key Figure? | TCS | 8 |
| can you explainn asap methodology ?why it is use? | | 4 |
| What is the diffrence b/w credit managment & Credit control
area | Patni | 1 |
| intigration between fi-mm, fi-sd | | 2 |
| Hi all,
we are exporting data from SAP to excel file depending on
company code , fiscal year , date range from tables bkpf and
bseg for gl balance, bsid and bsad for customer , bsik and
bsak for vendor it works fine.
But i want to exclude the clearing doc entries from
selection.As i added condition to exclude data with document
type not 'AB' it won't work.
Please suggest the way to exclude clearing doc. entries from
SAP.
| | 2 |
| How do you configure multiple currency and foreign currency
valuations? | | 1 |
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