Interview Questions Answers in SAP FI-CO (Financial Accounting & Controlling)

Questions / { satheesh }

Questions Answers Category Views Company eMail

What is the foreign currency valuation,importance of the foreign currency?

1 SAP FI-CO (Financial Accounting & Controlling) 7081

A client running the business through world wide,but he has in all branches,all bank accounts in only ICICI Bank a/c's but how many house banks he need to create? How it explain me?

HCL,

3 SAP FI-CO (Financial Accounting & Controlling) 6108

What is the Organization elements?

HCL, IBM,

5 SAP FI-CO (Financial Accounting & Controlling) 7570

what is the FI-MM Flow?

ABM, HCL, IBM, TCS,

4 SAP FI-CO (Financial Accounting & Controlling) 14956

what is the EBS and manual bank statement?

HCL,

1 SAP FI-CO (Financial Accounting & Controlling) 9404

Can we maintain one default deprciation key for one asset of long period?

HCL,

1 SAP FI-CO (Financial Accounting & Controlling) 5152

Q.what is the diff between screen layout and account groups?

Tech Mahindra,

1 SAP FI-CO (Financial Accounting & Controlling) 7986

For one company code max how many chart of accounts can we assign?

Accenture, HCL,

8 SAP FI-CO (Financial Accounting & Controlling) 21997

Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?

IBM,

3 SAP FI-CO (Financial Accounting & Controlling) 8490

Q.Why we are using 2 depreciation areaa for one asset master?

iGate,

1 SAP FI-CO (Financial Accounting & Controlling) 5097

Q.What level we are creating cost centers,profit centers and house banks?

iGate,

3 SAP FI-CO (Financial Accounting & Controlling) 7867

Q.What is the migration g/l account, what is purpose?

iGate,

2 SAP FI-CO (Financial Accounting & Controlling) 9995

Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

iGate,

SAP FI-CO (Financial Accounting & Controlling) 1420

Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?

iGate,

1 SAP FI-CO (Financial Accounting & Controlling) 4765

Q.Can we make a provision for TDS on year end march 31,If yes what is the process?

iGate, Wipro,

2 SAP FI-CO (Financial Accounting & Controlling) 7912

[1] 2 Next

Answers / { satheesh }

Question { IBM, 5941 }

can anybody post what are the entries will come while
integrating fi with mm & fi with Sd. pls give me detailed
steps.
ragards,
swapna

Answer

Hi,swapna
1) . When Goods recived

Inventory A/c Dr
To Gr/Ir Clearing A/c

2) . When the Verification is done the Entry as fallow
Gr/Ir clearing A/c Dr
To Vendor A/c

3).when you make payment to vendor
vendor a/c dr
Bank out a/c

Before this you have to configure some steps.
pls tell me u r mail id, i will send this.
If u have any doubt's send me to: ttdsapfico@gmail.com

Is This Answer Correct ?

7 Yes

0 No

Question { Cap Gemini, 16808 }

In sap with two user ID's max how many sessions we can open?

Answer

We can open in each user ID max 6 sessions, with 2 id's we can open 12 sessions.

Is This Answer Correct ?

43 Yes

1 No

Question { CTS, 4823 }

1.How will we give individual payments in app run?
2.Customer details particularly goes to where? how we find?
How we specify based on what scenario it will take?
3.App 15 line items open 15k is there how will check print?
If 16k is there how will?
4.App al line items are open check will print or not?

Pls give answers for this questions.

Answer

The questions are not in proper way, you explain the question briefly.

Is This Answer Correct ?

0 Yes

0 No