SAP FI-CO (Financial Accounting & Controlling) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

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

Questions Answers Views Company eMail

Terms of Payment

2 5316

How does SAP know which account has to be debited and which account is credited in GR/IR.

IBM,

6 15427

When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

13764

PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

IBM,

4 10349

What is mean by DME , IN APP WHERE IT ASSIGN

Accenture,

1 12473

what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

2418

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

TCS,

4 8274

what do you mean by SE16 and how it is useful

1 5801

what is mean alternative account number ?what is purpose ?

IBM,

2 15736

what is split valuation whre & why it is used?

CTS,

1 5551

What is provision entry for Bad Debtors?

CTS,

1 7353

How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan

CTS,

4 9170

When we will use GR/IR clearing A/c?

Accenture,

4 13051

WHAT IS GOLDEN SERVER

Accenture,

1 6633

what is preparation of GAP analyiss document? how to prepare ?

CTS,

2 7958

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Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }

What are validations and substitutions?

1151

What are the major components of the chart of accounts?

1060

What is an automatic posting? : fi- general ledger

1110

1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

2313

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

1960

What is an operating concern and what is its relationship with a controlling area in co?

1019

What is the main control parameter for settlement?

2781

How do you calculate the cost for a by-product in sap?

1033

Describe the dunning process? : fi- accounts receivable

1289

In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

1064

1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1989

What are special periods used for?

1063

HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

2055

For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

1088

what is sub contract ?

1976

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