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

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

1164

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

991

Explain the organizational assignment in the controlling module?

1224

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

1438

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

1191

How do you go about configuring material ledger?

1110

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

1113

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

1202

What are fi substitution rules?

1186

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

1094

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

1117

What configuration needs to done for using mixed costing?

1043

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

1067

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

1072

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

1069

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

Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

1023

Could any one explain Process Flow and Integration of HR with FI.

2338

What is the account assignment category? : fi- accounts payable

1016

What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

1168

How many chart of accounts can company code have?

1104

After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

1029

Explain automatic primary cost planning? : co- cost center accounting

1016

Can you explain how do you carry forward account balances?

1051

what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

2082

How to Block/ Un-Block GL Account?

1823

Explain how taxes are handled in sap?

1133

Describe a purchase cycle? : fi- accounts payable

1151

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

2328

What is iban number in sap ?

1114

What is High value sale?

2383

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