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

What is an automatic posting? : fi- general ledger

1110

What do you mean by net postings? : fi- general ledger

1029

What is a document header? : fi- general ledger

1146

What is a posting key? : fi- general ledger

1177

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

1077

Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

1082

What is the new fi-gl in fi in ecc? : fi- general ledger

1173

What is the cash management? : fi- general ledger

1037

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

1110

How do you perform period closing in sap? : fi- general ledger master data

1169

Explain intercompany postings? : fi- general ledger master data

1121

Describe number range interval? : fi- general ledger master data

1109

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

1081

How do you configure the gl account for the house bank? : fi- general ledger master data

1104

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

1048

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

Explain asset class

1057

What is a cost center group?

1092

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

1078

WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

2264

How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

2328

What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?

1182

Why we do manual clearing?

2150

What is the importance of gr/ir ( good received/ invoice received) clearing account?

1016

any body send the configuration of investment management

2252

Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

1019

What is the difference between company and company code?

1017

Can one chart of accounts be assigned to several company codes?

1094

What is parallel and local currency in sap?

1191

What is the number of configured currencies per company code?

962

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

1081

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