SAP FI CO Interview Questions
Questions Answers Views Company eMail

why g/l tolerance group z used?

3 5143

What does document header controls?

Cap Gemini,

15 21229

WHAT Z SPECIAL G/L TRANSACTIONS?

Cap Gemini,

6 10746




DIFF BET NORMAL & NEGATIVE POSTING?

Keane India Ltd,

2 8490

Y- Reversal of document z done?

TCS,

3 5229

WHAT Z THE JOURNAL ENTRY IN MIGO?

3 5438

DIFF BET PARK & HELD DOC?

3 6144

what z Deprecation area?

Cap Gemini,

4 8334




WHO DUE DATE OF DOCUMENT Z CALCULATED?

SAP Labs,

5 7062

some thing about solution manager?

Cap Gemini,

2 7987

Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?

Accenture, TCS,

4 10007

all assets posting(sales, purchase and other)

1 2924

What z the process of cancellation of issued cheque?

2 8644

What is CO-PA

4 30472

hello friends i have completed sap fico and i learnt fico subject qustions but i cannot getting sap fico project qustions plz anybody help me

CTS,

1 4739


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Un-Answered Questions { SAP FI CO }

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


in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

953


I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

1024


How can we implement sap project from different places?

930


How to setup the performance base payment process?

1020






if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

955


Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

800


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


What is Evaluate option in APP?

4701


While we are doing data migration, how you upload partially closed invoices.

1197


What are the objects can archive in the SAP system and how for Finance Module ?

401


how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

343


when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

1126


1. For a client creation of many group under one General Ledger

989


where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

1051