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

How is master data different from transaction data?

1054

What is an account currency?

982

How do you post cross-company code business area postings?

1047

Can you post an account document if the credit is not equal to the debit?

1037

What do you mean by opening/closing posting periods?

958

Why is it not possible to post to a customer accont in a previously closed period?

1029

How do you maintain currency in sap?

1053

What is an exchange rate type? List some of them?

983

How are exchange rates maintained in sap?

1060

What happens when you post to year 2006 when you are in 2007?

965

How do you open a new fiscal year in the system?

1011

What is an operating chart of accounts?

1194

What is known as the translation factor?

999

What is a special period? When do you use it?

1008

Explain about the tax reports in sap?

1036


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

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

What is a cost object? : co- general controlling

1055


What are the important organizational elements of co? : co- general controlling

1004


if any body help me is there any support questions and answers

1964


Explain asset accounting? : fi- asset accounting

1003


How do you open and close periods?

988


How Business Process are in sap

2062


There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

1092


What is the difference between a product cost collector and production order?

1053


what role & responsibilities we must show in sap fi implementation resume

2144


List some of the exchange rate type?

966


in require sap fico questions

2064


Explain posting of costs to cost centers? : co- cost center accounting

1078


What is the Pre-mapping and Matching?

2144


tell about u r business proceses?

2226


What is the importance of good received/ invoice received clearing account?

1093