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

What is document spliting?

 1 8333

different between withholdin tax and with out holding taxs?

 1 3920

what is the implemention project in sap?

Greenko, IBM,

1771

what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?

Cap Gemini, TCS,

4 21840

what is APP in SAP FICO?

 6 29131

What is meaning of T.code? where we can use this?

3 6140

what is MIGO? where we can use? what is the use of that.

2 5935

while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem

IBM,

3 22213

What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser

TCS,

2 11389

Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

IBM, SAP Labs,

2 5989

What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

ACC,

1455

Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account

Accenture,

4 14074

1. We have a company with 4 branches and one factory. How do you start configuring

Accenture,

4 15326

why we use template allocation instead of overhead costing?

 1 9592

what is cost product planning?

TCS,

1 4287

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

How do you post cross-company code business area postings?

602

Is it possible to create asset classes automatically? : fi- asset accounting

590

What do you mean by balances in local currency only? : fi- general ledger master data

601

What is periodic processing in fi-aa? : fi- asset accounting

687

How can the default settings be maintained for cost elements per company code?

611




HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

1596

What are the components in financial statement version? : cost center accounting

633

What is an asset class? : fi- asset accounting

591

Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

553

Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.

7242

What are document types ?

618

What is a bank director in sap? : fi- accounts receivable

657

How many ways can you create the asset master record ? : fi- asset accounting

695

What is year dependent fiscal year variant?

664

Explain managerial closing? : fi- general ledger

656

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