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

Hi evryone, Could you please suggest the best institute for SAP FICO in ameerpet?

Sonata, SRES,

84 174730

what do you mean by variant principal?

UST,

2 9989

what is meant by procurement cycle?

IBM, Yash Technologies,

10 30279

2. Where do we link country specific chart of account

Yash Technologies,

5 11864

3. In SD-FI integration goods are delivered to the customer is there any posting in FI

Yash Technologies,

8 11566

4. Account groups

Yash Technologies,

8 9859

5. MM cycle or Purchase cycle

Yash Technologies,

6 20997

6. Difference between controlling area currency & company code currency?

Accenture, Yash Technologies,

4 22587

7. MM-FI integration

Yash Technologies,

2 15712

8. Dependent fiscal year & independent fiscal year

Accenture, Yash Technologies,

9 38528

Hi, Let me know what is the config. required for customer's interest calculation kindly explain briefly.

1 3599

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…

3 6040

HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?

JRF,

1 3324

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 4147

HOW WE CONSOLIDATE TWO COMANY CODES

Keane India Ltd,

4 9040


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

Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

1632


difference between base line date and value date?

1235


What is the use of value field in the co-pa module? : cost center accounting

553


What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

738


What is operating concern in co-pa? : co-pa

629






Explain complex assets and asset sub numbers? : fi- asset accounting

561


What happen if company were Implemented only FICO module and what is the disadantages?

1679


What do you mean by the acquisition and production costs?

570


1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

1604


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

585


How many chart of accounts can company code have?

629


In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

2573


How can be or in what way baseline date is important in automatic payment program run?

708


How account payable in fi is related to g/l?

535


How is it possible to apply 2 different overhead rates for 2 different finished goods?

630