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

what is child order

2705

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

HCL,

5358

"Special GL indicator F is not defined here"

NTT Data,

2 13730

Use of Leading and Non-Leading ledgers in Asset Accounting

IBM, TCS,

1 7025

Asset class created at what level

Infosys,

1 10900

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

Infosys,

2469

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 3930

what is cycle count in SAP

Infosys,

1 5058

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

Infosys,

2 9184

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

Infosys,

4 8805

SD cycle and MM cycle with entries

Infosys,

1 9866

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 8495

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 6159

Can we change the amount posted through Interest Run.

Cap Gemini,

1 4789

Can we cancel / reverse the payment made through APP.

Cap Gemini,

3 12092

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

What do you mean by value field groups? : co-pa

1084

What is in the general ledger?

1020

what are prerequiations when asset master data uploaded in legacy system?

1495

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

2469

What is a field status group? : fi- general ledger master data

1388

How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

2544

What is the special purpose ledger and what would be some reasons for using it?

1028

What is a controlling area? How is it related to a company code? : co- general controlling

1077

what soft were u r company uesing

2188

What is the difference between profitability analysis and profit center accounting?

1191

The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

972

What are the special periods 13,14,15,16 and what are they used for?

1054

What is the year specific fiscal year variant?

1163

What is "extended star schema" and how did it emerge?

1091

What are the common activities performed in month end closing in sap fi?

1196

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