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

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

TCS,

2 7132

TRADING PARTNER MEANS

Cap Gemini,

1 8766

3) What are the testing methods ?

iGate,

1 6675

what are the functional specification in AP, APP ?

Accenture, iGate,

2452

6) What are the entries in P to P ? if freight charges incurred what will be the entry ?

iGate,

1 5927

7) what is the difference between configuration and customization ?

iGate,

6 10828

8) Do you transfer the master data from development server to production server ?

IBM, iGate,

7 16217

Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)

Cap Gemini,

2 22283

What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?

Cap Gemini,

2 27227

my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

Wipro,

1 6536

wt is sales process? can u please giv me answer quick?

KPIT,

3 7162

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

Atos Origin,

4 16463

In sap with two user ID's max how many sessions we can open?

Cap Gemini,

7 18955

1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

CTS,

2 5640

1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

CTS,

3 6717

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

Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

1919

What is dual control in master records? : fi- accounts receivable

1014

How often we modify costing sheet?

2154

Explain the various reference methods? : fi- general ledger accounting

1040

Can you explain how do you carry forward account balances?

1001

How do you perform period closing in sap? : fi- general ledger accounting

1042

How do we create tasks? What is the difference between task and change request?

2242

What is a document in sap? : fi- general ledger accounting

1016

What is reconciliation account?

961

What are the interaction with abaper in project especially for screens, conditions and cutover plan?

2093

What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

1042

Is it possible to maintain plant wise different gl codes?

1644

Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

1882

What do you understand by resources? What are the different resource type? : cost center accounting

950

How do you define key figures in sap system? : cost center accounting

1032

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