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

what are the organisational elements in sap fi and describe them ?

479

What is a chart of accounts and types of coa in sap ?

477

In sap fi what are the organizational elements?

526

What is a posting period variant ?

501

What are one-time vendors?

490

What are the major components of chart of accounts ?

444

What are substitutions and validations? What is the precedent?

513

What is year dependent fiscal year variant?

494

Which master data uploads will be done?

480

How many statistical objects can be selected in when you post an fi document?

453

While posting transaction, can we give cost centre / production order at time?

477

Explain ‘financial accounting (fi)’ in sap.

522

Explain the procurement cycle how it works?

470

What are the ‘submodules’ within fi?

464

Difference between depreciation ,accumulated depreciation and apc?

512


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

I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

1568


How can you default certain items while creation of internal order master data?

454


What do you understand by profit center? : cost center accounting

459


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

488


What is difference between investment order, internal order and accrual orders? : cost center accounting

457






How do you manage the credit limit for the customer in fi?

454


What are the different types of cost elements? : cost center accounting

493


How many normal and special peroids can be there in a fiscal year?

449


What is the banking statement tell the configuration process?

1561


How do you got about defining co-product functionality in repetitive manufacturing?

491


cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

539


what is the configuration steps of cash flow statement?

4193


Explain asset retirement in fi-aa? : fi- asset accounting

565


HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

1468


Explain the relationship between company code and controlling area?

417