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IBM SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code

 6 7350

Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?

 7 12713

What are the steps to follow for customising Bank Charges??

 1 5999

1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

 2981

There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes

7 11132




how to block the vendor in APP area?

 3 11310

what is unit testing?what are the structures in unit testing?

 5 7106

Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.

 3 6660

How to do advance payment through APP?

 2 15150

how to connect client server in sap &how solve ni tickets in sap fico

 1 6431

What is born in sale?

 1 3331

What is accrual calculation?

 1214

How we do the Testing? Normally how many types of testing process we use in SAP?

 1212

What is the banking statement tell the configuration process?

 1270

What is Parallel Ledger?

 2 18453

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


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