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

open&closing periods in sd?

IBM,

2 6668

how many variants we can create at a time in app?

IBM,

2 10641

when asset settlement through cost center is raised?

IBM,

2424

how the invoices can be blocked?

Infosys,

2 9738

in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?

Infosys,

2 8205

What is born in sale?

4 11204

What are financial versions?

3 10474

what is meant by Standard hierarchy and alternative hierarchy in sap fico?

IBM, Shell,

3 20623

Make-to-Stock Strategies ? Make-to-Order Strategies?

IBM,

2 11534

What is High value sale?

1 7174

What are electronic bank statements? For what purposes are they used? How do you configure an electronic bank statement? What is BAI2 format and what are its advantages?

GlobalCom,

2541

How do you configure multiple currency and foreign currency valuations?

3 10898

What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?

2029

What are the tools used for performing cash and liquidity forecasts? What are the T codes used?

Maersk,

2 6446

What is a Bill of Exchange? Why is it used?

Adhunik,

20 119369

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

What is our role in production support and post implementation support as a fico consultant?

2030

What does field status group assigned to a gl master record controls? : fi- general ledger

1059

What is the new fi-gl in fi in ecc? : fi- general ledger

1235

How do you maintain the number range in production environment?

1238

How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

5572

What are the performances issue to be in mind when configuring profitability analysis (copa)?

1231

How do you configure check deposit?

1167

How do you calculate the cost for a by-product in sap?

1097

What is a line item? : fi- general ledger accounting

1091

How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

2590

How do we create tasks? What is the difference between task and change request?

2437

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

2282

What do you mean by the acquisition and production costs?

1067

I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

2641

How do you deal with tax when you post an invoice? : fi- accounts payable

1116

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