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

how can transfer closing bal tonext year

7 9252

can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance


We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

1 3442

What is the use of AS-IS and TO-BE in ASAP methodology

4 5834

What is application packaging in SAP FICO


how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 5668

What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.

1 8698

What is client level and company code level?.

2 4790

What is cross company code ?.

2 5553

what is FI end user manual

1 4055

what is the asset transfer date? please tel me any one

3 6369

The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 22576

In SAP where should we maintain the Company Register Number.

2 13738

What is Business process in sap contorlling


Tell me about BBP(Business Blue Print)Business things ?

3 6323

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

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