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

What do you understand by resources? What are the different resource type? : cost center accounting

1010

What is the use of account group of the vendor/customer master records? : cost center accounting

1063

What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

1129

How currencies are maintained in sap system? : cost center accounting

1135

What are the different line item reports? : cost center accounting

1182

What is cost center hierarchy? : cost center accounting

1158

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

1108

What do you understand by product costing in sap controlling? : cost center accounting

1027

What are the benefits of using cost center accounting? : cost center accounting

1024

What do you understand by sap cost center? Explain with the example? : cost center accounting

1150

What is key figure? : cost center accounting

1093

Why do we perform cost center planning? : cost center accounting

1181

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

1089

What is difference between investment order, internal order and accrual orders? : cost center accounting

1117

How accrual calculation can be performed in the system? : cost center accounting

1173


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

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

What are field status groups?

1043


What is an account group? : fi- general ledger accounting

1098


What is gl master record? What are its various segments?

1201


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

1089


if sap master data has been change due to user demand how to test his result

2016


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


How to do dunning for vendor? What are the purposes of dunning for vendors?

1026


Will first logic’s global data quality connector for sap manage my international data?

1104


What are document types ?

1085


List the reports in credit management? : fi- accounts receivable

1042


How do you open and close periods?

1044


How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

1095


What is financial accounting sap ?

1079


Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

1125


when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

2060