SAP FI CO Interview Questions
Questions Answers Views Company eMail

The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

KPMG,

1 1012

We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

KPMG,

288

Can you please explain the process of DMEE.

PWC,

311




What is Data archival and what objects should have archive from FI side in the project ?

293

What are the objects can archive in the SAP system and how for Finance Module ?

340

How do we create business transactions in Cash

326

Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

332

What is special G/L, why and when will use this?

Cap Gemini,

1 612




how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

248

DIfference between F-43

291

Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.

1 372

What is the difference between Held, Parked, Recurring and Sample Doc?

Thomson Reuters,

339

What is Unit Testing & Integration Testing. Explain with example considering FICO module.

177

Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?

1 506

how to change the depreciation method from slm to wdv

Cap Gemini,

1 762


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Un-Answered Questions { SAP FI CO }

1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

2719


What is Plan Depreciation(AFAB)

816


What are the 3 errors that you must have faced during Support?

973


in require sap fico questions

867


What is the difference between PC by order and PC by period?

332






How Business Process are in sap

946


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

4232


We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

545


what are the functional specification in AP, APP ?

1380


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 )

1158


Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

914


what is diff.between production by order and product cost collector?

2493


SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

1331


I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

1445


Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

2594