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

Where is the Cost come from to CO-PA ?

Accenture,

4 5930

Link between Product costing to CO-PA?

Accenture,

1 5767

Do you know Characteristics in SAP System ?

Accenture, TA,

3 6273

1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see

Accenture, CA,

3 6401

1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?

Reliance,

1 3237

What is Business process in sap contorlling

TCS,

1311

I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

KPIT,

8 9685

intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance

Bosch,

1 7803

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

TCS,

3 5836

Tell me about complete manual Payment in sap fi/co ? Business things ?

Satyam,

1 4426

About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ?

CA, PWC,

2 5469

Why you use Asset Class ?

Accenture,

4 7765

I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....

22 17981

I want to know how can we pay one invoice payment of a vendor out of three invoice

5 6452

Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

5 20006


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

What are the important organizational units in fi?

166


What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?

1242


What is validations and substitutions in sap?

134


There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

171


Explain automatic primary cost planning? : co- cost center accounting

152






Why is it not possible to post to a customer a/c in a previously closed period?

140


What are fi validation rules?

147


What is a release order? : fi- accounts payable

182


What are special periods used for?

167


What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?

1467


What is an activity type? : co- cost center accounting

183


Explain customer/vendor master records? : fi- accounts receivable

162


What is asset class? : fi- asset accounting

161


how can we start our career in sap fi implementation

1330


What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

148