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

whats means of joint & by product ?

DMZ,

1 2802

what is the material ledger in co ?what is use of material ledger? please urgent

1 9998

what is the main use of terms payments?

1 4660

please send to me product costing fags. my email id abburi.bhaskar@gmail.com

2702

What is deffrent Between Company Act and Income Tax Act depriciayion

NIIT,

2040

Where Is Assign Group Chart of Account And Country chart of Account

NIIT,

3 16541

How I can Post Manual Depreciation In assets Accounting.

NIIT,

2 17267

What is Standerd SPl Gl Indicater Of Tresery

NIIT,

2 5343

Can we maintain different fiscal year for Asset Accounting?

Cap Gemini, IBM, Wipro,

1 10674

sap fi t codes

1 19048

what is the purpose of workflow variant?

Wipro,

3 16614

1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

Accenture, IBM,

2263

at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

L&T,

2 6709

explain the new gl concepts

L&T,

2 12188

What is mean by Zero balance clearing account? how it used in real time?

Accenture, Wipro,

1 13808


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

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

How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?

1156


While posting transaction, can we give cost centre / production order at time?

1055


What is the maximum number of posting periods in sap?

1104


What documents result from procurement processes? : fi- accounts payable

977


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?

2060


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

1119


Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

2239


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

1043


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

1042


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7689


What is a controlling area? How is it related to a company code? : co- general controlling

1077


What are the common reasons for errors in accounting and what impact do they actually have on the organization?

1115


What are special periods used for?

1063


What is a document in sap? : fi- general ledger

1076


How currencies are maintained in sap system? : cost center accounting

1133