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

How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.

Cap Gemini,

3 9852

what is retained earnings?

2 5847

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

IBM,

9 21632

what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

2 6031

What are the period end closing activities in controlling ?

2 8114

1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

Accenture,

2 10675

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 5175

Why we cannot assign business area to company code ?

3 12006

why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail

1 16710

can u explaine what is the purchase life cycle and with entries?

Accenture, Asmi, TCS,

1 4570

can u explaine what is the purchase life cycle and with entries?

Accenture,

2 13671

in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 4447

what is cost object

Cap Gemini,

1 6518

you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem

Cap Gemini,

3 8163

what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

Cap Gemini,

2 8152

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

Explain a sales cycle in sap? : fi- accounts receivable

1157

What are the functionalities available in the financial statement version?

1159

Explain the architecture of firstlogic’s global data quality connector for sap systems?

1073

What is a year shift/displacement in fiscal year?

1400

Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1649

What are statistical key figures in co? : co-pa

1083

Is it possible to calculate depreciation to the day?

1110

Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

1846

Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

2000

Explain about fi organizational structure?

1124

What are the features of APP programing

2215

What is the significance of sender & receiver cost elements & cost centers?

1266

What are the important organizational elements of co? : co- general controlling

1119

How do primary costs get picked up from cost center into the cost component structure?

1160

What is a posting period?

1194

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