| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| intigration between fi-mm, fi-sd | | 2 |
| 1) What are the fields that you see when you create a
vendor?
2) What is recon account? Is it possible to post directly
in recon account
3) Why is the internal numbering is not possible for G/l
accounts
4) How do u create vendor invoices and journal entries for
the same.
5) Blocking a G/L Account | Ness-Technologies | 2 |
| Hi
Can any one explain me Exactly what is ment by " Stastical
Posting" in SAP.
please reply soon it is very urgent | | 4 |
| how the invoices can be blocked? | Infosys | 2 |
| importance of tax category field in g/l master record? | IBM | 2 |
| What is our interaction with other consultants (FICO, ABAP,
MM, and SD) in the project? | | 1 |
| Define Statistical Key Figure? | TCS | 8 |
| when we use the open and close posting periods | Infosys | 5 |
| IN OBYC -GBB Key is used for offsetting entry please give
example for offsetting entry | | 1 |
| I have two companies and each one company having 3 company
codes,having each one group chart of account. How can i
assing these group chart of accounts and transactional
chart of account to all company codes. | | 5 |
| In FI-MM integration we assign the Valuation modifier, and
valuation class and G/L Account?
from where and how the values of stock will come and post gl
account. what is the job of the valuation class..and
movement type ... where we give the movement type..
valuation modifier means valuation area group code, where we
will give this indicator.. | | 1 |
| What is asset master? | | 5 |
| how the Electronic bank statement will update ? will they
use any other interface ? can u explain clearly ? | | 2 |
| What are the month end activities performed in an
organization? Why do we perform these month end activities?
Explain in detail. | IBM | 1 |
| How do you control field status of GL master records and
from where do you control. | HLL | 3 |
| What is base line date? Why is that used? Can this be changed? | | 3 |
| What is account group and what does it control? | | 8 |
| if i want to specialising in gl ap ar.which are the area
should i concentrate? | | 2 |
| What is Global company code? Have u worked on that? | Cambridge | 3 |
| SUB LEDGER? WHO Z LINKED TO G/L?
| | 1 |
| |
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