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 3806

what is the mean of group of accounts and examples

IBM,

8 15550

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

4 8106

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

TCS,

4 19704

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

TCS,

2 6265

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

Genpact,

3 7019

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 7694

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 6322

can two banks assign one house bank

Infosys,

8 14697

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,

1978

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.

1961

hi all can u explin the flow of fi to co

Bosch,

2 7734

how two differnt banks can assign to one house bank

Wipro,

2 7151

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 3571

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

1993

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

How do you configure the sapscript form financial statement version?

1220

How does group chart of accounts differ from operating chart of accounts?

1280

How many normal and special periods will be there in fiscal year, why do you use special periods?

976

Explain about a shortened fiscal year?

1066

What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?

1185

what is an automatic posting? : fi- general ledger accounting

998

What is collective processing of gl accounts? : fi- general ledger

1063

What is Lock box in sap fico?

1328

What is an intermediate bank? : fi- general ledger master data

1034

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

2114

What is a year shift/displacement in fiscal year?

1268

Which function type has to be used for using "at exit-command" ?

1057

Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

1886

What is the year specific fiscal year variant?

1115

What is a purchase order (po)? : fi- accounts payable

993

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