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

WHAT IS AN EXCEPTIONAL LIST IN APP?

2 8929

why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?

Keane India Ltd,

2 5142

How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?

IBM,

2 12945

what is the entry date ,document date, posting date, value date, and next run date

Accenture,

2 66957

what is difference between primary distribution and secondry distribution of cost in a cost centre

DuPont,

2237

There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code

IBM,

6 9042

What are the 3 errors that you must have faced during Support?

Apollo, TCS,

1600

What are the 3 gaps that you must have faced during implementation?

Apollo,

1786

Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

Wipro,

1692

While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin

4 13339

Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?

IBM,

7 14797

What are the steps to follow for customising Bank Charges??

IBM,

1 6782

SAP FICO CBT

Infosys,

2 10142

what is park document in sap ?

NTT Data, Wipro,

7 35847

1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

HP, IBM, Wipro,

3346


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

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

What is generally configured in the payment term as a default for baseline date?

584


What documents result from procurement processes? : fi- accounts payable

554


hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

6938


What is Evaluate option in APP?

5473


what role & responsibilities we must show in sap fi implementation resume

1724






What are evaluation groups?

686


What is an asset value date? : fi- asset accounting

619


What exactly posting key is in fico and what is its significance?

639


How data flows from co to copa? : co-pa

629


Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

1688


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

1952


What is a field status group? : fi- general ledger accounting

690


What is known as the political price for an activity type? : co- cost center accounting

626


explain true reversal, how is it different from regular reversal? : fi- general ledger accounting

604


What is a purchase requisition (pr)? : fi- accounts payable

649