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

Assign different no. range for different business area of same co. code.

1600

i want learn SAP (FICO) From real time experience person any body can help me out--please contact--9738821161 or ganesh.isbm@gmail.com

IBM,

1 5503

what is important product casting interview questions

1534

hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)

2076

withholding taxpn which services on calculation and its advantage?:

HCL, IBM,

1 4471

hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 2740

Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 3476

Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?

1 3984

Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.

Cap Gemini,

3 6108

Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.

Infosys,

1 5066

why we have to give GL no. between 6 to 10?

CTS,

4 7510

Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 4583

Pls send me some tickets and answerw purpose of interview?

Accenture, Acute Technologies,

1690

Pls send me some tickets and answerw purpose of interview?

Accenture, HCL,

1656

I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?

1 4116


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

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

Explain posting of costs to cost centers? : co- cost center accounting

635


Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

635


diff types of fi and co quations pls tell me

1633


What is the account assignment category? : fi- accounts payable

605


what mean ny cut over activities, p/l, b/s amount how will update

1698






How are tolerances for invoice verification defined?

629


What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

644


Once you have captured all the costs and revenues how do you analyze them?

614


What are the 3 gaps that you must have faced during implementation?

1778


How can you link customer and vendor master records and what is the purpose of doing so?

538


Can you select direct fi posting for a depreciation run? : fi- asset accounting

554


what are the organisational elements in sap fi and describe them ?

591


What exactly posting key is in fico and what is its significance?

629


What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

537


How does firstlogic’s global data quality connector for sap systems work?

574