Follow Our FB Page << >> for Daily Laughter. We Post Funny, Viral, Comedy Videos, Memes, Vines...

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

how to enter the TDS amount deducted by customer.what customization is required please explained me

3 6194

Whwre are the number ranges assigned to document type ?

Accenture, Capita,

3 6137

what is budgeting in sap ?


1 3951

what is difference between distribution & assesment ?

Capita, IAS, IBM, IndusInd Bank,

4 11019

hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please


2 4669

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.

Cap Gemini, TCS,

18 20552


1 6645

How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please

1 10700

If error comes Missing due line items in APP then whats the solution please ?


1 3035

i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?


1 6043

Explain fiscal year variant Vs posting period variant 

2 4310

HI all, Here my question is i want make payment through APP on behalf of another company my question is i have configured everything in app.when i am making payment it is not we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent


5 8001

If there is only 1 company. Can still BPC can be implemented?

SAP Labs,

1 4330

Waht is depreciation key, Deprecation area and assets class.

1 4248

If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?


2 12109

Post New SAP FI-CO (Financial Accounting & Controlling) Questions

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

Explain ‘controlling (co)’ in sap?


Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?


What is business area?


please can somebody help me to configure TAXINN, what are steps involved..


What are the organizational assignments in asset accounting?


What is the basic difference in customizing in profitability analysis as compared to other modules?


What is a house bank? : fi- accounts receivable


In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?


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


Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10


Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?


what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?


what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?


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


Can you tell me Product costing to CO-PA integration step by step ? Technical things ?