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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?

155

How are scrap costs shows in the standard cost estimate?

130

What do you mean by component scrap?

165

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

163

What assurance the integration of all application modules?

150

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

156

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

160

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

155

What is characteristic derivation in profitability analysis module?

148

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

160

Explain the relationship between company code and controlling area?

155

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

162

What is the use of account payable in fi?

154

Define the relationship between controlling area and company code?

141

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

138


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

In sap fico what are the terms of payment and where are they stored?

167


What is the difference between distribution and assessment?

149


What is the global company code currency?

187


Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

1363


Explain briefly how you can import electronic bank statements into sap?

155






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 ........

3661


What is pre-closing? : fi- general ledger master data

157


What is the number of configured currencies per company code?

142


Is there any program/report which gives payment usage/document set off details against a particular document ?

1140


What controls the screen flow?

189


how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

578


What is the use of 'outerjoin'?

167


What is splitting? Explain the splitting structure? : co- cost center accounting

161


Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

1014


What is a posting key? : fi- general ledger accounting

205