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

What is the co module for?

1060

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?

1159

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

1044

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

1088

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?

1106

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)?

1099

How do you configure electronic bank statement?

1150

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

1356

What are the basic steps to using the fi module?

1102

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?

1157

Where are payment terms for customer master maintained?

1073

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

1462


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

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

Explain the relationship between company code and controlling area?

1038


How is master data different from transaction data?

1103


Can both account based and costing based profitability analysis be configured at the same time? : co-pa

1257


List the reports in credit management? : fi- accounts receivable

1038


Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

1023


What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

5195


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

1520


How do you manage outgoing partial payment for vendor in fi?

1182


What are the prerequisites in order to customize a document in sap?

1100


What is the importance of asset classes? What asset classes are there?

1151


What is an allocation structure? : co- cost center accounting

1099


What is the difference between asset accounting and asset class?

1450


what is an automatic posting? : fi- general ledger accounting

1041


How is operation scrap maintained in sap?

1079


Explain reversal of documents in sap? : fi- general ledger

1112