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

if customer is a vendor in this scenario how u customize ?

Wipro,

5 11755

can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 5719

What is Group Currency and Hard Currency?

4 18006

Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

1164

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

4462

what is the difference between "cost analysis" & "itemization" in any production order.

1303

i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

IBM,

2 5157

what is Auto debit in G/L?

Cognizant,

1500

What is auto supplement posting in G/L?

Cognizant,

1 9105

What is Planning in G/L?

Cognizant, SofTech,

1238

In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?

Cognizant,

5 7059

In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?

Cognizant,

1 4531

In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

Cognizant,

2 4632

i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer

2 3217

which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.

5 6937


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

re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

3433


What is validations and substitutions in sap?

134


How are tolerance group for employees used?

150


Describe lockbox processing? : fi- accounts receivable

170


What is apc?

168






How accrual calculation can be performed in the system? : cost center accounting

167


Explain asset retirement in fi-aa? : fi- asset accounting

189


what is mixed costing in product costing? please send to me

1298


Describe number range interval. : fi- general ledger accounting

175


Explain ‘field name for partitioning’ in co-pa : co-pa

160


Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

1164


Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

1035


why are you choose sap fi/co

532


What are the different standard reports in sap co system? : cost center accounting

166


What are ‘commitment’ line items in co?

171