SAP FI-CO (Financial Accounting & Controlling) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Questions Answers Views Company eMail

How do you create gl account master data? : fi- general ledger

1173

What is the document change rule? : fi- general ledger

997

How is account type connected to document type? : fi- general ledger

1228

How do you perform annual closing in sap? : fi- general ledger

1270

Explain the various reference methods? : fi- general ledger

1023

How do you control field status of gl master records and from where do you control? : fi- general ledger

1032

Differentiate between the parking and the holding of documents? : fi- general ledger

1163

Explain bank statement in cash management? : fi- general ledger

1102

Explain reversal of documents in sap? : fi- general ledger

1113

Differentiate manual check deposit from electronic check deposit? : fi- general ledger

1078

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

1055

What are the configurations for bank statement processing? : fi- general ledger

1263

name three distinct characteristics of fi-gl? : fi- general ledger

1093

Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

1228

What is fast entry? : fi- general ledger

1192

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

What are the components in financial statement version? : cost center accounting

1088

How do you manage outgoing partial payment for the vendor in fi?

1016

when transport save objects, where do they get transported?

2111

Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

2087

Tell me more about a shortened fiscal year.

1062

What are the master data pre-requisites for document clearing?

1359

How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

2247

For document clearing what are the customizing prerequisites ?

1312

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

1103

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

1078

What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

2054

What is asset super number in sap? : fi- asset accounting

1107

Which master data uploads will be done?

1125

What is sap fico?

1100

How do you configure a special gl indicator for customer?

1052

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