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

Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?

2 5265

If there is a balance on GR ; what we need to do ?

Accenture,

3 9297

What is the meaning of 'n' in me22n,me23n,me21n or me29n for P.O purpose.

Essar,

4 13105

what is meaning of residual payments

2 4842

Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

1165

Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

AG Technologies,

1828

what is IBMS when we define House Bank?

IBM,

2 4596

WHAT IS THREE WAY MATCHING

HCL,

2 10837

can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?

10 10398

if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1184

How to get different checks and different amount in APP run?

1 3127

What is screen layout in sap fico?

7 15334

Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 7562

How many types of document splitting procedure?

Accenture,

2 6949

I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?

Accenture,

3 7607


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

What is a field status group? : fi- general ledger accounting

224


Explain cash management in sap? : fi- general ledger

206


Explain manual cost allocation? : co- cost center accounting

204


What is the clearing basis for check deposit?

258


What are account assignment models?

179






Define the term "posting period varient"?

210


What is a house bank? : fi- accounts receivable

186


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

183


What are the master data pre-requisites for document clearing?

201


Is it possible to generate a financial statement form automatically?

216


How do you define key figures in sap system? : cost center accounting

196


What is our role in production support and post implementation support as a fico consultant?

1128


Explain the various reference methods? : fi- general ledger

189


Explain automatic payment program configuration? : fi- accounts payable

194


How do you delete an asset master? : fi- asset accounting

216