Follow Our FB Page << >> for Daily Laughter. We Post Funny, Viral, Comedy Videos, Memes, Vines...

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


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 15996

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


How often we modify costing sheet?


residual value key?

2 4980

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

3 23528

What is VERSION Management in SAP?

5 7470

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 5371

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

2 6983

what is the implemention project in sap?


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 19238

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 5020

What is activity rate?

1 7497

What is the use of creating number ranges in co?

2 4921

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 5257

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

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

Un-Answered Questions

What database does wordpress use?


p*=(++q)++*--p when p=q=1 while(q<=6)


How average is calculated in excel?


What is variable view?


How do you merge rows in word?


Do you know which keyword my competitors are targeting?


What is the use of lag compensator?


Where is match command used in neo4j?


Please explain how to perform load-testing?


Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: ....


Any sample or model question of punjab national bank for deputy manger IT or any sample of PNB.any1 plz do send on


Tell me how to enable maintenance mode in laravel 5?


Is postgresql faster than mysql?


give me a example of writing a test case,take any good example which i can understand easily.


Explain what is clr?