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 a financial statement version?

1126

How does posting happen in mm (materials management) during special periods?

1282

Is it possible to keep the fi posting period open only for certain gl codes?

1202

What are the different scenarios under which a business area or a profit center may be defined?

1287

What are the organizational assignments in asset accounting?

1090

How are tolerances for invoice verification defined?

1313

Where do you attach the check payment form?

1212

Is it possible to print the financial statement version on a sapscript form?

1319

How do you configure a special gl indicator for customer?

1111

Where are payment terms for vendor master maintained?

1118

How do you configure the sapscript form financial statement version?

1324

How many numbers of line items in one single entry you can have?

1123

How do you keep the fi posting period open only for certain gl codes?

1132

What reports does the fi module generate?

1 1602

What is internal and external number ranges? Discuss how they differ in their use?

1150

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

After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

1077

What is key figure? : cost center accounting

1143

What documents result from procurement processes? : fi- accounts payable

1039

Describe organisational structure in sap ?

1149

Explain manual secondary cost planning? : co- cost center accounting

1032

HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

2828

What are all the standard reports in co? : co- cost center accounting

1114

What is a functional area in sap ?

1238

How do you manage the credit limit for the customer in fi?

1107

What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

1814

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

1134

differentiate between profit center and business area

1133

What is a chart of accounts and types of coa in sap ?

1324

What is a noted item? : fi- accounts payable

1221

Explain the purpose of the account type field in the gl master record?

1269

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