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 a credit check? : fi- accounts receivable

1183

Differentiate static credit check from dynamic check? : fi- accounts receivable

1054

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

1039

How does partial payment differ from residual payment? : fi- accounts receivable

1199

What is payment advice? : fi- accounts receivable

1161

Describe lockbox processing? : fi- accounts receivable

1019

How can reason codes help with incoming payment processing? : fi- accounts receivable

1283

What is dunning in sap? : fi- accounts receivable

1149

What is a dunning procedure? : fi- accounts receivable

1108

What is the dunning area? : fi- accounts receivable

1210

Describe the dunning process? : fi- accounts receivable

1289

Can you dun customers across clients in a single dunning run? : fi- accounts receivable

1345

What differentiates one dunning level from another? : fi- accounts receivable

1265

How many dunning levels can be defined? : fi- accounts receivable

1138

Explain revenue account determination in sd? : fi- accounts receivable

1087

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

currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

2595

How many chart accounts can be assinged to a company?

1050

What is a posting key and what does it control in sap ?

1290

Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

2519

If Document posted in one fiscal year can it posted in Next Fiscal year?

1064

What are the special periods 13,14,15,16 and what are they used for?

1054

What is the special purpose ledger and what would be some reasons for using it?

1028

How can be or in what way baseline date is important in automatic payment program run?

1273

What are all the prerequisites for posting in a foreign currency?

1102

What do you mean by organizational units in sap?

1101

What is our role in production support and post implementation support as a fico consultant?

1983

How many ways can you create the asset master record ? : fi- asset accounting

1203

What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

2177

What happens when the revaluation is done in actual costing run for the previous period?

1016

What are the types of depreciation methods? : fi- asset accounting

1020

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