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

How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?

2 8962

What is automatic payment programmer? What are all the steps to configure it?

3 10437

What are all the settings you need to do before running the automatic payment?

4 12762

What is dunning? What is dunning level..? How many dunning levels can be configured?

Infosys,

17 97006

What is asset class? What are depreciation areas?

HP,

12 67632

What is asset master?

Techno Solutions,

6 28362

What is integration between FI and other modules?

Deloitte, Genpact,

3 28563

How do you need to have integration with SD and MM modules?

3 9858

tell me Journal entries passed in system from the time of good receipt to payment.

HCL, Suzlon,

7 46614

What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.

IBM, Nipuna, Orica, TE,

19 234628

tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?

5 10954

What is business area? Can you assign it to a company?

ASD Lab,

10 55065

What are financial versions?

4 9703

Depreciation Keys?

Bangladesh Bank, Banking, Mercantile Bank,

11 51235

How due date of a document is calculated?

6 26251


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

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

What is internal recruitment ?

1072


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

1521


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 )

2544


when clearing the vendor by f-44,asking for section codes which is already defined. what to do

2173


What is awb? What is its purpose?

1120


What is the advantage of configuring both the type of profitability analysis together?

1048


Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?

1033


Explain assets under construction (auc) in sap : fi- asset accounting

1207


What are the sub modules in sap financial accounting (fi) ?

1170


How the system identifies a ‘posting period’?

1067


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

1445


What is a screen layout? : fi- general ledger master data

1110


What is the basic purpose of creating a profit center?

1040


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

1023


How do you manage credit limit for the customer in fi?

1037