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

would you please explain your contribution for your project?

Accenture, CTS, CybAge, HCL,

1 25175

Have you involved in testing object?

CTS,

2018

how do you receive tickets?

IBM,

2 7766

what is the process in solving the tickets?

Reliance,

1 6658

If you have n't soved any ticket in time , what will happen?

IBM,

3 8520

what is your SLA?

IBM,

4 26434

What is your team consolidation in support phase?

CTS,

2095

what is client number? How many clients available in servers?

IBM,

3 10259

How do you connect to your servers?

IBM,

5 10099

where your servers are located?

Reliance,

3 7918

Do you have any idea about transport management?

HCL,

4 9369

Do you know client copy?

IBM,

3 8468

What kind of requests you handle?

IBM, Tesco,

1 5386

what is your project land scape?

CTS,

3 9290

who designed the landscape?

IBM,

5 11534


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

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

How many chart accounts can be assinged to a company?

1096


What is asset accounting (fi-aa)? : fi- asset accounting

1088


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7763


Different types of erp?

1081


What is apc?

1197


Where do you assign activity type in cost centers? : co- cost center accounting

1080


what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

2599


What do you mean fixed characteristic fields? : co-pa

1088


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

1108


Explain invoice verification (iv) in sap. : fi- accounts payable

1137


What is the use of account group of the vendor/customer master records? : cost center accounting

1115


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

1097


DIfference between F-43

1572


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

1059


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

1231