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 1142

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,

309

Can you please explain the process of DMEE.

PWC,

336




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

1 390

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

367

How do we create business transactions in Cash

348

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?

365

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

Cap Gemini,

1 677




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

294

DIfference between F-43

318

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

1 436

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

Thomson Reuters,

369

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

199

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

1 563

how to change the depreciation method from slm to wdv

Cap Gemini,

1 832


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Un-Answered Questions { SAP FI CO }

What are the features of APP programing

967


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.

4334


Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

1109


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.

309


please tell the process or step for cash management with transaction code.

1015






How do you create tasks? What is the max number of tasks you created in your previous projects ?

901


What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

986


What is deffrent Between Company Act and Income Tax Act depriciayion

862


Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

975


Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

1785


Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

815


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

289


Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !

809


rules for creating asset downpayment account

955


integration with fi to pp steps

1324