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

What precautions should you take while defining a shortened fiscal year?

 615

What is a special purpose ledger?

 656

What are all the major components of a chart of accounts?

 585

What is clearing? : fi- general ledger

 593

What is a line item? : fi- general ledger

 610

Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

 596

What is a document type? : fi- general ledger

 619

Explain cash management in sap? : fi- general ledger

 668

What is a special gl transaction? : fi- general ledger

 602

What do you enter in company code global settings? : fi- general ledger

 660

What does field status group assigned to a gl master record controls? : fi- general ledger

 574

Explain managerial closing? : fi- general ledger

 665

Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

 600

Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

 610

What are the segments of gl master record? : fi- general ledger

 664

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

What is archiving? How does it differ from deletion? : fi- general ledger master data

601

What do you understand by sap cost center? Explain with the example? : cost center accounting

693

Where do you assign activity type in cost centers? : co- cost center accounting

618

What is year end closing? How do you perform a carry forward commitment? : cost center accounting

675

What are the different types of data in sap system? : cost center accounting

655




How can reason codes help with incoming payment processing? : fi- accounts receivable

709

What is an operating chart of accounts in sap ?

630

What is a document in sap? : fi- general ledger accounting

642

could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

1800

While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

608

Is business area at company code level?

635

Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............

1293

What are the categories of variances in co-om-cca? : co- cost center accounting

651

How do you define credit control area in fi?

608

what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

2025

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