Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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

What is document spliting?

1 9239

different between withholdin tax and with out holding taxs?

1 4624

what is the implemention project in sap?

Greenko, IBM,

2287

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

Cap Gemini, TCS,

4 23752

what is APP in SAP FICO?

6 31592

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

3 7975

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

2 6870

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 24218

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 12638

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 7160

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

ACC,

1965

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 16277

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

Accenture,

4 17325

why we use template allocation instead of overhead costing?

1 10374

what is cost product planning?

TCS,

1 4975


Post New SAP FI-CO (Financial Accounting & Controlling) Questions

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

Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

2880


What is a special gl transaction? : fi- general ledger

1075


Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.

2210


In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

1990


What is field status and what does it control?

1076


Explain the account payables submodule? : fi- accounts payable

1157


What is parallel and local currency in sap?

1257


What do you mean by assembly scrap and how is it maintained in sap?

1231


error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

5409


What are the benefits of a data quality solution?

1208


How many chart of accounts can company code have?

1149


What are statistical internal orders? : co-pa

1262


What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

1340


What are the benefits of using business areas in a company?

1119


what are the challenges you are faced with end users ?

1805