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

Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

 1688

What is the defference between issues and Ticket?

IBM,

3 6061

What is called Account Modification Key?

Vmoksha,

1 17194

Could you please tell me the detailed steps for LSMW?

HCL,

1 7161

What is implementation and configuration ?

Voltas,

3 8169

Why development client is called golden client of SAP ?

IBM,

2 23375

What is Organisatinal Unit of FI ?

4 5957

What is Realization Phase in SAP ?

DLF,

2 37572

Hi Can I know what are the T.Codes for calculating Tax Procedure.AND Assigning tax procedure to Country of our Company Code.

IBM, Wipro,

3 11944

Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks

CSC,

1 4113

What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

 1779

hi We are using which type of version in SAP. That is 4.6EE or 6.0E or 5.EE ?

2 3734

Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

 1503

Hi one Question please What is the T-Code to assign bank sub-accounts to bank main account.

2 4887

Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?

 4 5816

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

What are the other modules to which 'financial accounting' is integrated?

777

Explain the various reference methods? : fi- general ledger

615

How do you control field status of gl master records and from where do you control? : fi- general ledger

585

What is product cost controlling (co-pc)? : co- general controlling

594

How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

623




What are the interaction with abaper in project especially for screens, conditions and cutover plan?

1622

List the reports in credit management? : fi- accounts receivable

608

What is a release order? : fi- accounts payable

707

1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2173

What is application packaging in SAP FICO

2309

What is a “characteristic field” in the co-pa module?

560

Differentiate between the parking and the holding of documents? : fi- general ledger

591

What is a country chart of accounts? Why do you need this?

607

how is company code different from a company?

586

What is dunning in fi?

641

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