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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?

1107

What is an account currency?

1035

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

1095

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

1102

What do you mean by opening/closing posting periods?

1024

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

1090

How do you maintain currency in sap?

1123

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

1045

How are exchange rates maintained in sap?

1128

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

1015

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

1064

What is an operating chart of accounts?

1287

What is known as the translation factor?

1057

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

1063

Explain about the tax reports in sap?

1093


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

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

How does posting happen in mm (materials management) during special periods?

1224


What is an account currency?

1035


In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

945


What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

1107


What is an “asset under construction”?

1026


What is dual control in master records? : fi- accounts receivable

1069


Tell something about the credit-control area in the sap?

1164


a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

1991


What assurance the integration of all application modules?

1210


Explain a plan profile? : co- cost center accounting

985


what mean ny cut over activities, p/l, b/s amount how will update

2142


How many chart of accounts can a company code have?

1074


Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

1976


What is a field status group? : fi- general ledger accounting

1142


What is business area?

1052