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

How do you configure credit card payment processes

1 10613

What is a *returned bill of exchange payable*?

IBM,

1 5681

In what format are Bank statements uploaded? What are the advantages of this format?

1494

How do you upload FI transactional data for correcting business area postings?

1612

How would you deal with underpayments from customers in FSCM?

1 9450

How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?

1564

How do you define and assign substitution rules for CRM processes?

1 5220

How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?

2117

What is a process pricing report? What is it used for?

1523

What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

1526

What are the steps for configuring lockboxes?

1 9919

How do you generate reports in treasury? What format are they generated in?

IBM, SAP Labs,

1696

How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

1574

What if RFEBCK00? What are its advantages?

2 11470

How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

1754


Post New SAP FI-CO (Financial Accounting & Controlling) Questions

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

How do you copy plan data from one period to another? : co- cost center accounting

577


How many dunning levels can be defined? : fi- accounts receivable

671


In u r Implementation project how to pill up the gaps? tell me some deatiles.

1640


At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?

1939


What do you understand by posting key? : cost center accounting

563






Why is it not possible to post to a customer accont in a previously closed period?

576


Explain the organizational assignment in the pa module? : co-pa

690


Will the fi document be created with the purchase order (po)? : fi- accounts payable

611


Why is it not possible to post to a customer a/c in a previously closed period?

617


Can you assign more than one company code to a company ?

686


Describe number range interval? : fi- general ledger master data

615


What is a fiscal year variant ?

622


What is a credit memo? : fi- accounts payable

583


What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

1745


Can we change the Useful life of an Asset? If the depreciation is posted for some years?

684