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

At the time of creating GRN can I mention business area?

Wipro,

2386

Can we create P.O.for multiple vendors? How can we create it?

BYD, iGate, Wipro,

3 18191

Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?

IBM,

2 10707

Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 4200

What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.

2318

please explain fi-sd integration with dtailed, thank u

3 7611

what is mean by blueprint

1 5578

whatis mean by project charter

1 4382

What is internal number range? What advantages & risk?

Accenture,

3 16704

Define post automatically & what usage at the time of creating gl a/c?

2 8615

What is difference between parking & holding document?

7 16980

I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?

Accenture,

4 17454

Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com

Wipro,

5 11118

What is the different between withholding tax type and withholding tax code?

IBM,

3 19454

Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 4213

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

What do you mean by opening/closing posting periods?

978

What do you mean by depreciation area? : fi- asset accounting

956

what is mixed costing in product costing? please send to me

2066

How are depreciation keys defined?

1198

what is deference Business area and Profit center?

1442

Describe the dunning process? : fi- accounts receivable

1220

What are price reports? Where do you find them in sap system? : cost center accounting

970

Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

2050

What is an exchange rate type?

1028

What is an “asset under construction”?

977

What do you mean by net postings? : fi- general ledger accounting

1086

Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

1876

What do you mean by the depreciation?

1168

What is the difference between the chart of account view and company code view when maintaining a gl account?

994

What is year dependent fiscal year variant?

1111

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