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?

1215

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

1040

Explain the organizational assignment in the controlling module?

1286

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

1510

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

1257

How do you go about configuring material ledger?

1164

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

1182

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

1267

What are fi substitution rules?

1255

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

1144

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

1160

What configuration needs to done for using mixed costing?

1110

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

1113

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

1128

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

1120

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

What do you mean by operation scrap and how is it maintained in sap?

1110

Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?

7199

What is an internal calculation key? : fi- asset accounting

1201

Explain customer/vendor master records? : fi- accounts receivable

1182

How do you calculate accrued costs? : co- cost center accounting

1170

What is tresurry bills ? how it works?

2918

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

1168

How many numbers of line items in one single entry you can have?

1121

What is open line item management?

1184

What is chart of depreciation ? : fi- asset accounting

1133

What is the use of document reversal in sap system? : cost center accounting

1318

What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

2219

Can you select direct fi posting for a depreciation run? : fi- asset accounting

1148

SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2465

Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan

2645

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