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

how is company code different from a company?

1 917

Can you explain how carry-forward happens in sap?

831

What is an exchange rate type?

914

Can you have multiple retained earnings a/c?

840

Can you post an a/c document if the credit is not equal to the debit?

899

Can one chart of accounts be assigned to several company codes?46

907

Why is it not possible to post to a customer a/c in a previously closed period?

966

How many retained earnings a/c can be defined?

905

When do you use special period?

843

What is a company code?

889

Tell me more about a shortened fiscal year.

893

List some of the exchange rate type?

841

What is a special period?

890

Can you have non-calendar months as periods in a non-calendar fiscal year?

877

What are the organizational elements in sap-fi?

1 1922


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

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

What is the trading partner concept? : fi- accounts receivable

1034


1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1840


How do you manage outgoing partial payment for vendor in fi?

1026


Explain intercompany postings. : fi- general ledger accounting

899


Different types of erp?

841


when clearing the vendor by f-44,asking for section codes which is already defined. what to do

2018


What is field partitioning in co-pa? : co-pa

900


What is the use of account receivables in fi?

925


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

898


Is it possible to assign a cost center to multiple cost center group? : cost center accounting

875


WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

3849


What is document type, and what does it control? Give an example.

926


why are you choose sap fi/co

1252


What is a year-dependent fiscal year?

995


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

933