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

What is a financial statement version?

633

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

687

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

668

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

695

What are the organizational assignments in asset accounting?

579

How are tolerances for invoice verification defined?

646

Where do you attach the check payment form?

623

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

739

How do you configure a special gl indicator for customer?

616

Where are payment terms for vendor master maintained?

603

How do you configure the sapscript form financial statement version?

725

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

625

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

602

What reports does the fi module generate?

1 815

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

591


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

Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

626


What is an asset transfer date? : fi- asset accounting

596


What do you understand by a line item? : cost center accounting

581


How do you open and close periods?

576


Explain a plan profile? : co- cost center accounting

586






how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1367


What is the meaning of additive costs in sap and why is it required?

583


Explain the usage of the financial statement version tool in sap software.

563


what role & responsibilities we must show in sap fi implementation resume

1730


How can the default settings be maintained for cost elements per company code?

612


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

1609


1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1528


what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

2746


Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

553


What is the basic difference in customizing in profitability analysis as compared to other modules?

626