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

What is the co module for?

1061

What is generally configured in the payment term as a default for baseline date?

1104

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

1161

What is a company code and what are the basic organizational assignments to a company code?

1046

What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1089

In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

1110

How to do dunning for vendor? What are the purposes of dunning for vendors?

1026

Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1101

How do you configure electronic bank statement?

1150

What are the master data pre-requisites for document clearing?

1361

What are the basic steps to using the fi module?

1103

Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

1174

What is the clearing basis for check deposit?

1161

Where are payment terms for customer master maintained?

1073

What are the problems faced when a business area is configured?

1466


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

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

What type of steps comes from Product Costing to CO-PA ?

1888


Which databases are supported for mysap business suite on linux?

1046


What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

1062


Define the term "posting period varient"?

1191


Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?

1037


What is gui standing? How to create /edit gui status?

1079


What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

1919


What is a company code, and how is this different from a company?

1061


what is a transfer variant? : fi- asset accounting

1026


What do you mean by operation scrap and how is it maintained in sap?

1069


What is individual processing of gl accounts? : fi- general ledger

1056


Can posting period variant be assigned to more than 1 company code?

1134


What is the cash management? : fi- general ledger

1037


Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

2626


Explain segments and cycles? : co- cost center accounting

1040