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

Tell something about the credit-control area in the sap?

 644

How does sap go about costing a product having multiple bill of materials within it?

 600

Explain the organizational assignment in the controlling module?

 731

What are the problems faced when a material ledger is activated?

 777

What is the difference between profitability analysis and profit center accounting?

 629

How do you go about configuring material ledger?

 589

Which interface change sql requirements in the sap development system to those of the database?

 578

Explain the purpose of the account type field in the gl master record?

 682

What are fi substitution rules?

 618

What is the co reconciliation ledger and when would you typically use it?

 649

How do primary costs get picked up from cost center into the cost component structure?

 596

What configuration needs to done for using mixed costing?

 612

There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

 614

What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?

 607

You want to revalue the production orders using actual activity prices. Is there any configuration setting?

 606

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

HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

1602

In sap how input and output taxes are taken care?

762

What is a document in sap? : fi- general ledger accounting

632

What assurance the integration of all application modules?

597

What are the standard stages of the sap payment run?

937




What are distribution keys? : co- cost center accounting

626

Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

1655

What is a retained earning account? And how many retained earning accounts can be defined in sap system?

577

How do you define number ranges in co? : co- general controlling

641

Can posting period variant be assigned to more than 1 company code?

678

what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

1485

1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

1889

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

560

Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

590

Tell me some important tickets in fico?

1728

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