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 are correspondence types in ar / ap?

1168

What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

1147

How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

1022

Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

1142

What are the prerequisites in order to customize a document in sap?

1159

How do you take the balances onto fixed asset reconciliation accounts during data take-on?

1104

What is the year specific fiscal year variant?

1226

What components of the r/e system begin the start of background jobs at the specified time?

1047

What are terms of payments and where are they stored?

1116

What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

1360

How account payable in fi is related to g/l?

1014

What are the functionalities available in the financial statement version?

1159

What is the use of account payable in fi? How it is related to g/l?

1075

What are the benefits of using business areas in a company?

1119

How do you define a co-product in sap?

1069

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

what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4650

What are field status groups?

1078

What are document types ?

1122

what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

2116

What is archiving? How does it differ from deletion? : fi- general ledger accounting

1078

What is a release order? : fi- accounts payable

1193

Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

1509

How do you manage outgoing partial payment for vendor in fi?

1232

Explain fi-mm integration? : fi- accounts payable

1383

State the purpose of defining posting keys?

1149

How does the system identify a posting period?

1208

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

1277

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

2384

What is the difference between a product cost collector and production order?

1154

What do you understand by cost center, profit center in controlling?

1037

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