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

Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..

3 5856

when clearing the vendor by f-44,asking for section codes which is already defined. what to do

2217

What is the Process in SAP,Posting in Special periods in year end closing?

2 9768

Where we need to update Parallel currency information SAP.

2 7488

Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.

3 8851

Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?

7200

Is there any program/report which gives payment usage/document set off details against a particular document ?

2038

I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

TCS,

2476

How the conversion of p&l to balance sheet account can be done in Sap?

1 3463

in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

2130

what is the work of OKB9 and why we need okb9 setting? Plz, give in detials.

2 20110

What is the t-code of fi-pp and fi-hr integration?

2 10589

Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

2789

What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.

1 6019

What are the features of APP programing

Wipro,

2215


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

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

Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

2422


What is open line item management? What is meant by clearing open line items?

1117


Differentiate between real and statistical postings in co? : co- general controlling

1146


Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

1712


What is the transaction code to create a cost center? : cost center accounting

1197


open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

2296


What is a posting period variant ?

1184


Explain the process of calculating the planned activity output through long term planning?

1227


In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

2156


What is the meaning of accrual calculation? : cost center accounting

1274


Explain what is posting key and what does it control?

1075


P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

1929


What are the accounting entries take place in mm and sd?

1198


How can you manually clear open items? When? : fi- general ledger master data

1167


what is delta posting red foreign exchange.

2283