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

Why do you use ?Bank Type? in customer/vendor master records?

lenovo,

1 12408

How do you identify a document?

 12 24950

Tell about standard document types.

TCS,

6 16209

How do you control Document line item fields?

 6 14414

Can one posting variant be used by several companies?

 3 7551

What is tolerance group?

EDS,

16 66344

What does document header control?

 8 13345

What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?

 2 5837

After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?

 5 12286

What is a special GL transaction?

HCL,

12 82252

What is reversal posting?

 6 19705

How do you reverse cleared documents?

 15 62327

What is base line date? Why is that used? Can this be changed?

 9 74307

What is park document and held document? (Differences)

Cap Gemini,

10 27185

What are the statistical key figures and what are they used for?

 4 12174

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

What is a company code and what are the basic organizational assignments to a company code?

611

Explain reposting in cost center accounting? : co- cost center accounting

579

In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

657

What is pre-closing? : fi- general ledger accounting

590

What is variance analysis in co-om-cca? : co- cost center accounting

745




What is the use of 'outerjoin'?

605

chart of accounts are created at client level but why we are assigning to Co.cd ?

1057

I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

459

What are the 3 errors that you must have faced during Support?

1602

What are fi validation rules?

642

what is delta posting red foreign exchange.

1762

Describe mass change/how do you achieve this? : fi- asset accounting

607

What is Unit Testing & Integration Testing. Explain with example considering FICO module.

863

Explain segments and cycles? : co- cost center accounting

584

Which master data uploads will be done?

604

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