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

What is integrated planning in co-om-cca? : co- cost center accounting

1096

Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

1110

Explain plan layout? : co- cost center accounting

1116

What is variance analysis in co-om-cca? : co- cost center accounting

1283

Explain segments and cycles? : co- cost center accounting

1039

What is a cost center category? : co- cost center accounting

1051

How does validation differ from substitution? : co- cost center accounting

1027

Explain posting of costs to cost centers? : co- cost center accounting

1134

What is an allocation structure? : co- cost center accounting

1099

Explain automatic primary cost planning? : co- cost center accounting

1016

What is a plan version? : co- cost center accounting

1035

What is a standard hierarchy? : co- cost center accounting

1119

What is an activity price calculation? : co- cost center accounting

1193

Explain co automatic account assignment? : co- cost center accounting

961

Explain the planning steps in co-om-cca? : co- cost center accounting

1114


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

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

What are fiscal year variants and how are fiscal periods opened and closed?

1021


What is the land scape in sap?

1118


In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

1338


Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

2532


Explain real scenario your faced in the implimentation project?

2241


Explain the organizational assignment in the pa module? : co-pa

1169


What are the problems when the business area is configured?

1821


Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

4417


What is a purchase order (po)? : fi- accounts payable

1021


What is done by gr/ir regrouping program?

1054


Explain assessment in secondary cost planning? : co- cost center accounting

1027


Explain cash management in sap? : fi- general ledger

1132


How can you manually clear open items? When? : fi- general ledger master data

1115


Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

2102


List some of the exchange rate type?

1024