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

Explain some of the controls setup during the configuration of internal order types in the co module?

1028

How are scrap costs shows in the standard cost estimate?

1022

What do you mean by component scrap?

1312

How do you get about defining co-product functionality in repetitive manufacturing?

967

What assurance the integration of all application modules?

1211

Should secondary cost elements be maintained in the 3keh table?

1118

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

1016

What is an operating concern and what is its relationship with a controlling area in co?

1023

What is characteristic derivation in profitability analysis module?

1098

What is the table, which contains the details of all the name of the programs and forms?

1047

Explain the relationship between company code and controlling area?

1043

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

1096

What is the use of account payable in fi?

977

Define the relationship between controlling area and company code?

1007

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

997

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

How can we implement sap project from different places?

2082

GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

2213

What is dunning in sap? : fi- accounts receivable

1149

What variations are possible when defining a fiscal year?

1066

What is the use of account payable in fi?

977

Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1154

I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay

1855

What are the problems when business area is configured?

1149

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

1303

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

1063

What is the difference between set screen and call screen?

1060

How are exchange rates maintained in sap?

1128

What is parallel and local currency in sap?

1191

How can you create credit control area in sap?

1006

Explain the most common g/l reports in fi?

1240

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