Follow Our FB Page << CircleMedia.in >> for Daily Laughter. We Post Funny, Viral, Comedy Videos, Memes, Vines...

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

What is sap fico?

158

What are the steps involved before you run a cost estimate for a split valuated material?

1 233

Explain the use of financial general ledger accounting (fi-gl)?

155

How do you define a new company code?

177

How the system identifies a ‘posting period’?

160

What is a sort key and what is it used for?

190

How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

156

Explain the importance of asset classes in the sap software?

169

How is cost center accounting related to profit center?

138

What is the special purpose ledger and what would be some reasons for using it?

156

What is the number of configured currencies per company code?

142

What are substitutions and validations?

154

When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

179

What is a cost element group?

141

When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

149


Post New SAP FI-CO (Financial Accounting & Controlling) Questions






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

What is a line item? : fi- general ledger accounting

172


Explain automatic payment program configuration? : fi- accounts payable

174


What is dunning in sap? : fi- accounts receivable

186


HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

1891


Explain assessment in secondary cost planning? : co- cost center accounting

166






What is a sort key and what is it used for?

190


What is a credit check? : fi- accounts receivable

170


What is a purchase requisition (pr)? : fi- accounts payable

164


Can you attach a business area to a transaction?

191


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

217


How do you configure the sapscript form financial statement version?

201


Explain the importance of asset classes. Give examples?

161


What are the sub modules in sap financial accounting (fi) ?

174


What is operating concern in co-pa? : co-pa

183


Explain what is validations and substitutions in sap?

176