SAP FI-CO (Financial Accounting & Controlling) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Questions Answers Views Company eMail

what is statistical and real? What is Statistical Key Figure?

3 10555

I want some support problems in fi/co module(AR,AP,controlling area)

2 11481

what is controlling area, cost center, cost element,internal order & profit center?what does it control?what is relationship between each other?

Art Technology and Software, Atlas Engineering, Cap Gemini, Infosys,

5 48120

what is difference between posting period and fiscal year variant?

8 46410

In fico interview what areas are covered?

1 5332

Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks

3 6001

Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag

1 3494

For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon

5 10487

what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

IBM,

7 23520

Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks

4 9820

Hi Is it that Dunning is Created at COA level or Company code Level.

5 9429

Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C

2 5524

Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.

2 7225

My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 5466

Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?

2 21605

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

what is mixed pricing in product cost controlling

2456

What are the options in sap for fiscal years?

1037

What are account assignment models?

1059

Explain the process of calculating the planned activity output through long term planning?

1156

Explain what is posting key and what does it control?

1020

In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

1759

What are group assets?

1017

Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

2626

How do you carry-forward account balances? : cost center accounting

1021

Is it possible to generate a financial statement form automatically?

1166

What are the common reasons for errors in accounting?

1055

What is a abap/4 module pool?

1087

How can the default settings be maintained for cost elements per company code?

1073

What is the difference between PC by order and PC by period?

1550

What is an activity price calculation? : co- cost center accounting

1193

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