Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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

Explain the use of direct or indirect quotations?

1040

Can you have multiple retained earnings accont?

1114

What are the important organizational units in fi?

1106

What is known as year shift/displacement in a fiscal year?

1145

What is a chart of accounts?

1150

What do you mean by organizational units in sap?

1101

How does group chart of accounts differ from operating chart of accounts?

1333

What is the credit control area in sap?

1093

Can you selectively open and close accounts?

1260

How is tax calculated in sap?

1046

How do you carry-forward account balances?

1061

What is a company code, and how is this different from a company?

1060

What is known as an exchange rate spread?

1231

What is a posting period?

1123

What is the global company code currency?

1078


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

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

What is the meaning of additive costs in sap and why is it required?

1120


What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

2235


Explain the use of financial general ledger accounting (fi-gl)?

974


What are the statistical internal orders?

1062


What is dunning in fi?

1064


hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

7639


How do you open and close periods?

1040


What is the purpose of a "document type" in sap?

1074


What are the two uses of blocking an account? : fi- general ledger master data

1081


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

2142


what do you mean by automatic a/c determination? What data do you need for it?

1107


Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

1660


While we are doing data migration, how you upload partially closed invoices.

2393


When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

1040


Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1185