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

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?

2584

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

1 4677

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

1 5350

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

2 6582

What is planned and unplanned depreciation?

4 41318

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

2 9164

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

Accenture, IBM,

2305

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 5530

What is the difference between Standard Hierarchy and Alternate Hierarchy?

2 9440

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

2 7146

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

1 6101

what is different between company code &controlling area

3 8079

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 5970

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

CSE,

2 7048

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,

2 8220

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

What is a mixed cost? : co- cost center accounting

1025

what role & responsibilities we must show in sap fi implementation resume

2176

What is a “characteristic field” in the co-pa module?

1002

can any one explain briefly about solution manager in sap

1911

whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

1954

What are special periods used for?

1023

What is a special period? When do you use it?

1030

What are distribution keys? : co- cost center accounting

1017

Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

4378

Explain financial closing? : fi- general ledger accounting

1052

How can you link customer and vendor master records and what is the purpose of doing so?

1004

What is a posting period variant ?

1109

Explain the organizational assignment in the pa module? : co-pa

1135

What is the relevance of defining chart of account?

1010

what is delta posting red foreign exchange.

2191

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