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

what is change control in sap

1 3888

1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

Tech Mahindra,

2010

when keeping postings in fi, how it will reflect in mm? can anyone pls explain

Wipro,

1 5408

Where can we see existing Validations and Substituitions ?

CG,

1 3951

What is validation and substitution?how to you create validation and substitution?

1 3084

how to know the table name of the fields? 

Infosys,

1 6350

could any post the real time issues related to FICO.

Accenture,

2135

how to do mass copy of GL accounts from one company code to other company code.

5 16883

Hi Dear Friends,    I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company.  I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.

1 4133

Hi all...i have a question regarding search tcode in IMG screen(i.e.consultant screen). What is the search tcode for IMG screen to view a particular path (i.e. end user tcode search_sap_menu).

3 5769

Kindly let me know the best Institute in Chennai for SAP FICO Class

1 2897

what is mean by enterprise structure

ABC,

1 4911

Question on Foreign currency Valuation

Accenture,

2 15803

Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 3589

What is the SOP Planning?

IBM,

1 4929


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

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

What do you mean by balances in local currency only? : fi- general ledger master data

1047


What is an output variance? : co- cost center accounting

1059


You want to revalue the production orders using actual activity prices. Is there any configuration setting?

1071


What are table buffers?

1052


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2070


What is internal recruitment ?

1072


Define the term "field status varient"?

1122


Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

1083


What are distribution keys? : co- cost center accounting

1054


How does the system identify a posting period?

1160


Explain the importance of the gr/ir clearing account?

1163


What is dual control in master records? : fi- accounts receivable

1070


What is a special period? When do you use it?

1063


How does sap calculate work in process (wip) in product cost by order?

1058


Explain derived depreciation? : fi- asset accounting

996