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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

2291

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 20943

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

2037

How often we modify costing sheet?

2164

residual value key?

2 6816

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

3 26765

What is VERSION Management in SAP?

5 10785

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 7633

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

2 9848

what is the implemention project in sap?

2202

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 23882

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 6956

What is activity rate?

1 9063

What is the use of creating number ranges in co?

2 7000

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 6919

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

IBM SAP FI-CO (Financial Accounting & Controlling) Interview Questions (262)

Un-Answered Questions

If a customer approaching you is in a bad temper then what would you do?

1187

What is the unit of font size in ms word?

546

what are the two methods of modifying sap standard tables ?

1031

Write a Test scenario for Outlook Search functionality.

2977

How to know what will be the tech-support of a particular company?(eg: what would be the tech-support in genpact?)

2404

What is expression c#?

873

How do I open my desktop from command prompt?

924

What is environmental geologists?

743

How do I create a macro?

556

How do I activate javascript on my phone?

947

How to submit extra files(jars,static files) for MapReduce job during runtime in Hadoop?

738

Can you add data records in the user exit?

1989

i am trying to set up a recurring reversing journal in Oracle GL, my problem is i have income balance of £30k that i only want to show 1/12th in a period over 12 months. can any one help me set it up . i want to show P01-13 opening balance £30k less £27500 P02-13 reverse P01-13 journal P02-13 opening balance £30k less £25000 etc. or does anyone know of another way it can be done automatically every month.

2232

How many shipping points can you assign to a sales organization?

960

When underfitting occurs in a static model?

371