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

What is difference between SA, RA & AB ?

7 69204

How can we copy forms from one operating concern to another in Report Painter?

IBM,

3914

we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?

1 5427

what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

2065

Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups

2 7616

what is functional area?

3 9691

how do u upload asset ?

L&T,

4 10373

Where do u assign cost element in company code ?

L&T,

6 19868

Where do u give a link between operating and country chart of accounts?

Seal Infotech,

4 9577

What is high leavel step in APP ? which is mandatory?

Seal Infotech,

1 7105

What is the necessary to create Asset Class?

Seal Infotech,

3 10361

Where will be display translate date and Document date in Foriegn currency valuation?

L&T,

2161

what is the difference between business blue print & TO-BE Process ?

L&T,

2 10386

What is SLA ?

C Ahead, Satyam,

4 11544

If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?

4 9269


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

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

In customizing company code productive means what? What it denotes?

1127


Can you select direct fi posting for a depreciation run? : fi- asset accounting

1092


What are statistical internal orders?

1080


Is it possible to create multiple assets in a single transaction? : fi- asset accounting

1122


What are the options in sap when it comes to fiscal years?

1161


Can you have multiple retained earnings a/c?

1053


SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

2450


Define meta data, master data and transaction data?

1167


whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

1989


Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2735


What is the banking statement tell the configuration process?

2172


How does firstlogic’s global data quality connector for sap systems work?

1098


What are the segments of the customer master record? : cost center accounting

1074


What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?

1360


Explain ‘field name for partitioning’ in co-pa : co-pa

1091