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

Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

1723

Is it possible to assign a cost center to a plant? if yes, then how?

1 3401

How entry pass into cost center and profit center? Plz. give the transaction code.

1 3897

Can we directly pass an entry to CO without FI? If yes, then how?

2 4795

What is planned and unplanned depreciation?

4 34739

I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice

2 6843

Hi, Need a interview question and answer for different company's please revert me soon Yash

Accenture, IBM,

1434

Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.

2 3800

What is the difference between Standard Hierarchy and Alternate Hierarchy?

2 7272

What is the difference between Assessment and Distribution and in what context they are used?

2 5024

What is GR/IR and its grouping, whats the process for GR/IR adjustments done?

1 4256

what is different between company code &controlling area

3 5495

Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

Alstom,

2 3709

When we use 4 special periods? Please calrify with example.

CSE,

2 5152

How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?

Cap Gemini,

1 5755


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

What are posting periods?

186


how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

978


Where can you use the internal order?

206


How do you create tasks? What is the max number of tasks you created in your previous projects ?

1173


Can anyone have SAP-CO module ppt for begineers?

3917






Describe a purchase cycle? : fi- accounts payable

206


When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

161


Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

1456


Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance

4044


what is documentation in SAP FI? and what is reporting in SAP FI?

1282


What is an intermediate bank? : fi- general ledger master data

225


What is profitability analysis (co-pa)? : co- general controlling

208


How input and output taxes are taken care in sap?

320


Can both account-based and costing based profitability analysis be configured at the same time?

165


How does group chart of accounts differ from operating chart of accounts?

196