SAP FI CO Interview Questions
Questions Answers Views Company eMail

What does definition of a chart of account contains?

TCS,

5 11467

Can one CoA be assigned to several companies?

11 8852

What is account group and what does it control?

19 43220




What is reconciliation account; can you directly enter documents in that a/c?

10 53876

How do you control field status of GL master records and from where do you control.

HLL,

7 10165

What are the segments of GL master record?

6 21329

What does Field status group assigned to a GL master record controls?

5 9466

What is Country and operational chart of account? Why do you use group chart of account?

2 7011




What are all the segments in a Customer/Vendor master record?

Satyam,

5 17625

What is open line item management? What do you mean by clearing open line items?

14 39496

What is residual payment and part payment?

Genpact,

7 33208

What is internal and external number ranges?

7 24116

What controls the Customer/Vendor master records field status?

IBM, Ballast,

5 13420

What is sub ledger? How is it linked to GL?

9 104380

What is house bank, bank key?

Wipro,

16 57406


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Un-Answered Questions { SAP FI CO }

What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

479


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

1387


If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB

224


What is deffrent Between Company Act and Income Tax Act depriciayion

902


SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

707






DIfference between F-43

365


What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

3434


tell about u r business proceses?

1109


there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

1008


How can we implement sap project from different places?

930


Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

1041


How do we create tasks? What is the difference between task and change request?

1028


what is validation &substution

3716


What is Business process in sap contorlling

1129


Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

595