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

IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?

L&T,

2 9073

what is the document split and what its important?

L&T,

3 21136

What is AS-IS study & TO-BE Process? who will be prepared the this process.

L&T,

8 75154

What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?

L&T,

1 12524

can we maintain two fiscal year variants for one company code

4 16136

What is the difference between 4.7 and 6.0 in fico part

5 10704

WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE STEPS FOR IMPLEMENTING E-BANK STATEMENT?

TCS,

1 7316

what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

1936

how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP

Unisoft Infotech,

7 38956

what is the transaction code for fi -pp integretion?

TCS,

2 7093

tell me 5 top most critical tickets in sap fico ?

IBM, TCS,

1 16015

when we use the open and close posting periods

Infosys, Tulip Telecom,

8 18569

what are the steps require in fi-sd integration

HP, Infosys,

2 33480

what is the difference between the hold documents and park documents

9 36705

what is the use of document types

5 16052


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

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

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

1227


You want to revalue the production orders using actual activity prices. Is there any configuration setting?

1071


What are validations and substitutions?

1152


Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

1028


When do you use special period?

987


1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

3016


how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1446


what is the difference between in Goods Receipt Notes& Material receipt notes

2374


How is component scrap maintained in sap?

1068


What is recurring entries and why are they used?

1198


What is chart of depreciation ? : fi- asset accounting

1063


How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

2544


What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?

1099


What is Lock box in sap fico?

1376


What is the difference between coa and cod? : fi- asset accounting

2083