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

In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?

3 8344

What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.

7 27116

Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...

2 15496

While we are doing data migration, how you upload partially closed invoices.

IBM, Infinite Computer Solutions,

2393

I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.

5 11164

In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?

4 20221

Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?

CGI,

4 9346

Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

4607

How to Verify Depreciation Balances with GL balances

3 7039

Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?

Accenture,

2 8400

What are the noted items..How can we create? what are the advantages of Noted Items?

2 17441

I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay

1854

Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

College School Exams Tests, Wipro,

2091

hi folks.... Can anyone tell me waht is FICO ATR process?

2 23413

What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?

3 10830

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

What is the configuration setting to be done for posting the accrual in the actual costing run?

1089

What are evaluation groups?

1172

what is the difference between in Goods Receipt Notes& Material receipt notes

2374

What is a document header? : fi- general ledger

1146

What is a “characteristic field” in the co-pa module?

1038

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

1961

What are the important organizational units in fi?

1108

How do you ensure correct balances in the financial statement? : fi- general ledger master data

1042

Explain dummy cost center

1112

What are the interaction with abaper in project especially for screens, conditions and cutover plan?

2149

what do you mean by the accumulated depreciation?

1057

What is the main control parameter for settlement?

2781

rules for creating asset downpayment account

2251

What are terms of payments and where are they stored?

1044

Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1154

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