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

what is child order

 2136

error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

HCL,

4654

"Special GL indicator F is not defined here" 

NTT Data,

2 12330

Use of Leading and Non-Leading ledgers in Asset Accounting

IBM, TCS,

1 6294

Asset class created at what level

Infosys,

1 10072

what is difference apportionment of costs, overhead expenses and how do they differ

Infosys,

2017

An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC

Infosys,

1 3240

what is cycle count in SAP

Infosys,

1 4208

what are the t-codes involved in FI-MM integration

Infosys,

2 8180

LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW

Infosys,

4 7298

SD cycle and MM cycle with entries

Infosys,

1 9117

If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.

Cap Gemini,

3 7350

Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.

Cap Gemini,

1 5305

Can we change the amount posted through Interest Run.

Cap Gemini,

1 3943

Can we cancel / reverse the payment made through APP.

Cap Gemini,

3 10756

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

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

What are the use of document types ?

543

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

610

Explain the various steps in a depreciation run? : fi- asset accounting

552

How do you configure the automatic payment program?

557

How to estimate the Cost step by step ?

1651




What variations are possible when defining a fiscal year?

534

I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

1964

there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

1679

What is cost center hierarchy? : cost center accounting

677

What is an account group? : fi- general ledger accounting

623

What is iban number in sap ?

656

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?

2175

what is sub contract ?

1469

In sap how input and output taxes are taken care?

742

Explain production set-up in fi-aa? : fi- asset accounting

574

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