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

How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,

Wipro,

5 20666

At what level we Integrate FI with MM and SD?

TCS,

2 7624

What is different between the SAP Version 4.7 and ECC 6?

Caritor,

2 10228

chart of dep is a client level or country level

SAP Labs, TCS,

8 16114

one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble

1 3569

foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01

3 16455

line item display error at FS10N

2 14074

Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

M&M Associates,

2 15340

WHAT IS T CODES FOR INTERGRET FI TO MM AND SD

Accenture, TCS,

4 13173

Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

1637

What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 19425

Condition Type s in OBYC?

6 10296

what is account assignment in MM?

3 5389

what is invoice tolerance ? and what is T.code?

1 6166

Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 6211


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

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

Is there a prerequisite for carry-forward activity?

567


Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2405


How account payable in fi is related to g/l?

535


How do you open and close periods?

564


What is the structure of resource master data type? : cost center accounting

562






What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.

1842


What is an output variance? : co- cost center accounting

565


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

1682


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

635


Once you have captured all the costs and revenues how do you analyze them?

614


What is a year dependent and independent fiscal year variant?

580


The function code at presently active is determined by what variable?

587


Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.

1153


error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

4611


Which databases are supported for mysap business suite on linux?

553