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

what is the client level, company code level

1 8720

vendor a/c group ,and customers a/c groups,client level or company code level

4 9105

In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 16516

Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 6042

What is the role of FI consultant in FI-SD integration?

Cap Gemini,

1 10731

SAP FICO ECC 6.0 NEW FEATURES

Accenture,

1 14935

Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 12750

If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?

CSC,

2 9472

How to setup the performance base payment process?

2116

what is importance of costing variant...

Bristle Cone,

2 6791

How many documents generated at the time good received? What are they ?

1 2861

what is SAP FI month & year end activities? Plz, give the answers with T.Code.

3 10032

What is Parallel Ledger?

IBM, Qatar Petroleums, Siemens,

3 23522

Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP

1 4427

I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?

2 11354

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

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

1104

What are posting periods?

1037

How do I set a flag for a field in any table?

1156

Define the term "posting period varient"?

1191

What is the sap linuxlab?

1137

Can posting period variant be assigned to more than 1 company code?

1131

What is summarization in co? : co- cost center accounting

1025

Which server configurations of mysap business suite will be supported on linux?

1107

For a company code how many currencies can be configured?

1024

What is "dunning" in sap?

1133

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

966

What is done by gr/ir regrouping program?

1054

What are all the major issues you faced during implementation ?

2466

Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

2013

What do you mean fixed characteristic fields? : co-pa

1036

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