Company Name Starts with ...
#  A  B  C  D  E   F  G  H  I  J   K  L  M  N  O   P  Q  R  S  T   U  V  W  X  Y  Z

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

Hi, Need a interview question and answer for different company's please revert me soon Yash

 1859

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

 9 18337

In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

 1612

How often we modify costing sheet?

 1733

residual value key?

 2 5823

What is leading and non-leading ledger in the new Gl configuration?

 3 25422

What is VERSION Management in SAP?

 5 9189

In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

 2 6537

what is the 'o' and '9' level dunning? can any one please specify the names of each 9 dunning level?

 2 8564

what is the implemention project in sap?

 1771

while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem

3 22213

Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 5989

What is activity rate?

 1 8298

What is the use of creating number ranges in co?

 2 5986

My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

 1 6154

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


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


Un-Answered Questions

Is it possible to port existing applications from the mainframe or os/2? Are there major changes required to do this?

530

When we are using token in blue prism?

137

What is parallel computing?

534

what is Client launching ?

1431

What is the use of span in html and give one example?

440




How unix is used?

468

What are sql*plus environment variables?

546

What are your reasons for choosing this college and this branch?

682

What is delayed hypersensitivity?

175

How do I use autosum?

342

i hve 3 yrs of experience in financial market(capital and derivative market)as sales manager, i am handling a team under me which takes care of financial prodduc distribution and crm.now i am looking for oracle course, kindly let me know which module will be suitable for me.

1642

What is traits? How it is used in php?

541

Why is objective c syntax so weird?

1

Which is better scala or python?

1

plz tell me the difference b/w PB/MF based appl.with examples. Thanks

1519