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

WHAT IS AN EXCEPTIONAL LIST IN APP?

2 7949

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 4224

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 11525

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

Accenture,

2 58184

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

DuPont,

1798

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 7305

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

Apollo, TCS,

1201

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

Apollo,

1363

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

Wipro,

1299

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 9519

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

IBM,

7 12636

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

IBM,

1 5967

SAP FICO CBT

Infosys,

2 8280

what is park document in sap ?

NTT Data, Wipro,

7 31899

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

HP, IBM, Wipro,

2968


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

What is asset class? : fi- asset accounting

161


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

5270


What are document types ?

132


What is fast entry? : fi- general ledger

179


What is cost based profitability analysis? : cost center accounting

156






What do you mean by chart of accounts? What is it used for? What are its important elements?

144


How to do dunning for vendor? What are the purposes of dunning for vendors?

157


What are non-fixed characteristics or user defined characteristics? : co-pa

159


What are the common reasons for errors in accounting and what impact do they actually have on the organization?

139


What do you understand by posting key? : cost center accounting

161


You want to run a payment run. Which dates would you take into consideration?

148


Why do we use sap fi?

172


What is the table, which contains the details of all the name of the programs and forms?

145


How many chart of accounts can a company code have?

168


What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

183