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

How you can import electronic bank statements into sap?

1049

What are account assignment models?

1059

Name three ways of posting acquisition cost to a fixed asset master?

1134

What are fi validation rules?

1162

What are the problems when the business area is configured?

1821

What is the purpose of payment methods and when are they stored?

1014

What are document types ?

1080

How can you link customer and vendor master records and what is the purpose of doing so?

1047

What do you mean by assembly scrap and how is it maintained in sap?

1182

What are the use of document types ?

1006

What is the difference between set screen and call screen?

1059

What exactly do you know about the sap fico?

1028

Explain the usage of the financial statement version tool in sap software.

1069

What is a cost center group?

1090

In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

1064


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

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

What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?

1360


What are the segments of gl master record? : fi- general ledger

1126


In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

1064


What is a year-dependent fiscal year?

1192


What is sap asset accounting? : fi- asset accounting

1040


Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

1976


what is delta posting red foreign exchange.

2229


What is the land scape in sap?

1118


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

2371


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2069


How do you carry-forward account balances? : cost center accounting

1021


What are special gl transactions? : fi- accounts payable

1252


When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

1040


Where are payment terms for vendor master maintained?

1070


what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

7283