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 9604

Link between Product costing to CO-PA?

Accenture,

1 7675

Do you know Characteristics in SAP System ?

Accenture, TA,

3 9140

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 9093

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

Reliance,

1 5343

What is Business process in sap contorlling

TCS,

2375

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 15680

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 9866

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

TCS,

3 8557

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

Satyam,

1 6144

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

CA, PWC,

2 8626

Why you use Asset Class ?

Accenture,

4 10946

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 32602

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

5 9888

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

6 30824

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

What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

1175

What is our role in production support and post implementation support as a fico consultant?

2031

Is it possible to calculate depreciation to the day?

1110

What are recurring entries and why are they used?

1186

What is chart of account?

1213

What is chart of depreciation ? : fi- asset accounting

1133

Explain the use of financial general ledger accounting (fi-gl)?

1025

Explain revenue account determination in sd? : fi- accounts receivable

1147

Explain asset accounting? : fi- asset accounting

1115

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

1758

What is the importance of good received/ invoice received clearing account?

1248

Where do you assign activity type in cost centers? : co- cost center accounting

1080

What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?

1130

What is a bank director in sap? : fi- accounts receivable

1154

How do you manage credit limit for the customer in fi?

1083

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