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TCS SAP FI-CO (Financial Accounting & Controlling) Interview Questions
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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2389

what is app program how it works in real time

3 8905

In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

1885

What are the steps in asap methodology? Plz give me answer Step by step? What are the steps in land scape? Plz give me answer step by Step?

1 3364

what is the exact roles and responsibilities of SAP CO consultant

6 15795

where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

2184

what is the difference between field status group and field status variant asked at tcs

4 19721

tell me about Configuration of Group/country chart of account ?

2 6271

what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON PLS EXPLAIN BRIEFLY

2 7419

WHAT IS MEAN BY CASH JOURNAL, BANKRECONSILATION AND ENHANCEMENT

4 9939

Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?

2 8400

suppose if client wants to open all the periods up to 2016 how to do that?

4 9016

WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

2627

WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

2225

What is GL accounting in SAP

1 3396

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


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