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

Where is the Cost come from to CO-PA ?

Accenture,

4 9428

Link between Product costing to CO-PA?

Accenture,

1 7578

Do you know Characteristics in SAP System ?

Accenture, TA,

3 9010

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 8967

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

Reliance,

1 5240

What is Business process in sap contorlling

TCS,

2315

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 15412

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 9749

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

TCS,

3 8412

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

Satyam,

1 6066

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

CA, PWC,

2 8449

Why you use Asset Class ?

Accenture,

4 10741

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 31861

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

5 9724

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

6 30559

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

How is cost center accounting related to profit center?

966

how can we start our career in sap fi implementation

2181

What are the different standard reports in sap co system? : cost center accounting

1094

How do you control field status of gl master records and from where do you control? : fi- general ledger

1032

What are the common document types in fi?

1118

What is a year-dependent fiscal year?

1192

while performing the standard cost estimate will it be generated accounting entries?

1698

What is known as the translation factor?

1057

What is the use of sales returns in fi?

1089

What is an asset master? : fi- asset accounting

1047

what do you mean by the reversal posting?

1054

what is cr in sap

22340

What is a abap/4 module pool?

1087

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

1009

how to execute COPA reports ?

1807

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