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 outline agreement? : fi- accounts payable

1238

Explain fi-mm integration? : fi- accounts payable

1322

Will the fi document be created with the purchase order (po)? : fi- accounts payable

1063

What is a purchase requisition (pr)? : fi- accounts payable

1237

What is a payment block? : fi- accounts payable

1184

What is a request for quotation (rfq)? : fi- accounts payable

1155

What is a scheduling agreement? : fi- accounts payable

1085

What documents result from procurement processes? : fi- accounts payable

985

Describe a purchase cycle? : fi- accounts payable

1155

Explain automatic payment program configuration? : fi- accounts payable

1058

What is a quotation? : fi- accounts payable

1295

Explain invoice verification (iv) in sap. : fi- accounts payable

1077

what happens, in sap, when you post a goods receipt? : fi- accounts payable

1120

Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

1020

What is a po history? : fi- accounts payable

1166

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

Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

2377

In sap what is the use of fsv ( financial statement version) ?

1121

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

1023

What are the customizing prerequisites for document clearing?

1387

Describe transfer of legacy asset data' to sap? : fi- asset accounting

1075

How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

1010

What are the common activities performed in month end closing in sap fi?

1198

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

2328

Explain the input variance? : co- cost center accounting

1043

Why does the system not calculate variance for the 500 kgs which has been delivered?

992

What is a quotation? : fi- accounts payable

1295

Which master data uploads will be done?

1130

What are table buffers?

1057

hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

7641

Can you post an account document if the credit is not equal to the debit?

1109

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