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

There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes

IBM,

7 11061

What is cutover data and when will you upload to production client? whether before go live or after go live?

Keane India Ltd,

4 15812

how to block the vendor in APP area?

IBM,

3 11277

Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

1109

what is unit testing?what are the structures in unit testing?

IBM,

5 7045

why it is not able to post to a customer a/c in a previously closed'period'?

HP,

9 8994

Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.

IBM,

3 6624

What is SAP Product Life Cycle(PLC)?

Deloitte,

4 12576

What is the meaning of "zzzzzzzzz" in open & close posting period?

8 13081

Problem while calculating item interest?

1 2950

what is the alternative g/l accounts?

Accenture,

2 13537

Where we give advance payment indicator(Spl G/L) in petty cash book

Sony,

2 7016

How to do advance payment through APP?

IBM,

2 15078

if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

Patni,

3 10028

How many ways we have" view of G/L " a/cs and what r they?

Sony,

2 5921


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

What are the configurations for bank statement processing? : fi- general ledger

166


WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

1696


Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

1101


Assign different no. range for different business area of same co. code.

1168


What is a resource in co? : co- cost center accounting

156






What are the ‘submodules’ within fi?

159


Explain the process of calculating the planned activity output through long term planning?

172


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

185


What is a special purpose ledger?

163


What is High value sale?

1477


What is archiving? How does it differ from deletion? : fi- general ledger master data

151


How can you manually clear open items? When? : fi- general ledger accounting

171


Steps to config IT Depreciation

1639


what are prerequiations when asset master data uploaded in legacy system?

472


What is the difference between Held, Parked, Recurring and Sample Doc?

575