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

is it possible partial payment thro APP ? If yes,please discuss the compleate process.

Credence,

3 5579

What is GL accounting in SAP

TCS,

1 3547

Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

Accenture,

2069

If the Interviewr asks tell me about ypur projects then how should i give the answer

My Tech, TCS,

1 4158

Can you give me the detailed organization structure(including CO)

TCS,

3 6637

What are the important asset transactions a company can use after SAP is implemented?

1 4725

explain manual depreciation..? how do you do that...?

HP,

1 5637

i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?

L&T,

2 6867

asset class is defined at clint level or company code level?

Bosch, HCL,

4 14863

how many types of profit centers in rpofit center accounting?

1 6987

in which cases we need to create g/l accounts at fss0 level

Yash Technologies,

3 9135

WHAT IS CHART OF ACCOUNTS?

5 8192

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

2162

what is product cost by collector?please send to me .thanks

1 3871

what is sub contract ?

2042


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

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

General Ledger Process flow

4234


What is a year dependent and independent fiscal year variant?

1088


What is the relation between a controlling area and a company code?

1161


hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

1834


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2151


How many retained earnings accont can be defined?

1111


what is cr in sap

22483


How account payable in fi is related to g/l?

1015


What is operating concern in co-pa? : co-pa

1096


How do you generate reports in treasury? What format are they generated in?

2231


What is a depreciation key? : fi- asset accounting

1094


What is account based profitability analysis? : cost center accounting

1171


Describe a purchase cycle? : fi- accounts payable

1205


what is delta posting red foreign exchange.

2283


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

1141