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

Can you explain how do you carry forward account balances?

603

What is "extended star schema" and how did it emerge?

617

What is a company in sap ?

685

What are special types of log records?

624

What is a posting period and how does the system identifies posting period?

669

What are the statistical internal orders?

660

In sap what is the use of fsv ( financial statement version) ?

660

What is credit control area in sap?

627

What are the sub modules in sap financial accounting (fi) ?

684

What is the land scape in sap?

652

What is parallel and local currency in sap?

678

What is a abap/4 module pool?

628

What is the default exchange rate type which is picked up for all sap transactions?

1 1084

Which transaction code is used to assign a fiscal year to a company code ?

1 744

How are tolerance group for employees used?

590


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

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

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

672


Outline vendor payments in the sap system? : fi- accounts payable

596


What is a shortend fiscal year?

638


For document clearing what are the customizing prerequisites ?

788


What is an account group and where it is used?

628






Explain what is validations and substitutions in sap?

605


At the time of creating GRN can I mention business area?

1970


What is operating concern in co-pa? : co-pa

645


Assign different no. range for different business area of same co. code.

1622


WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

1560


what is cr in sap

21054


what happens, in sap, when you post a goods receipt? : fi- accounts payable

643


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

839


can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

1612


Can you dun customers across clients in a single dunning run? : fi- accounts receivable

754