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

what is the sales organisation

1 3960

what is the mean of group of accounts and examples

IBM,

8 16039

Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.

4 8395

what is the difference between field status group and field status variant asked at tcs

TCS,

4 20038

tell me about Configuration of Group/country chart of account ?

TCS,

2 6440

Pls any budy can tell me about group/country chart of account all t.code.

Genpact,

3 7293

Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks

1 7849

Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?

Siemens,

1 6477

can two banks assign one house bank

Infosys,

8 15233

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

JK Technosoft,

2071

My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

2053

hi all can u explin the flow of fi to co

Bosch,

2 7937

how two differnt banks can assign to one house bank

Wipro,

2 7380

Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 3717

1. For a client creation of many group under one General Ledger

2093

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

What are the benefits of using cost center accounting? : cost center accounting

1073

What are the two options for entering plan data? : co- cost center accounting

1177

What is the structure of resource master data type? : cost center accounting

1068

Why do we perform cost center planning? : cost center accounting

1243

What is a group currency?

1171

How do you configure the gl account for the house bank? : fi- general ledger master data

1151

What is an asset value date? : fi- asset accounting

1157

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

2309

Can you explain how carry-forward happens in sap?

1027

A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1349

What are all the major issues you faced during implementation ?

2524

How do you define a new company code?

1168

What is the table, which contains the details of all the name of the programs and forms?

1095

what are the functional specification in AP, APP ?

2563

What do you understand by posting key? : cost center accounting

1124

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