| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what are the procedures of sap fi integration with sd | | 1 |
| what is a derivation rule in pca?how we define it and where
we define it ? | Accenture | 2 |
| What is business process? Tell me some processes? | | 2 |
| How do you give the link between ar, ap to gl a/c | CSC | 6 |
| When issue material for subcontract order what general
entry is generated what movement type have to configure and
after receving the material when subcontract work is
completed what journal entry generated and what movement
type have to configure | | 1 |
| 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 | | 2 |
| What is Standard Hierarchy and How it is related to Profit
Center? | | 3 |
| how do you know that objects are transported? | Reliance | 1 |
| 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 |
| What is field status group, what does it control? | Accenture | 14 |
| what is GRN ? | IBM | 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 |
| What is tolerance group? | EDS | 8 |
| What is automatic payment programmer? What are all the steps
to configure it? | | 2 |
| What's the use of Transaction code "YDPR"? In which module? | | 1 |
| 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 | 2 |
| What is the reason behind reclassifying payables &
receivables as FI month end activity? | IBM | 2 |
| hi can any one tell me as to what are the posting keys for
the SALES INVOICE weather it is 01(Dr) and 50(Cr).
And various other Posting keys similarly various others
like this. | | 2 |
| i have created business place in 6.0 version but when i m
taking the reports for TDS challans we have to give business
place but its not showing business place can any one answer | | 1 |
| What does document header control? | | 4 |
| |
| For more FI CO Interview Questions Click Here |
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