SAP FI CO Interview Questions
Questions Answers Views Company eMail

What business process implementation you did on GL?

iGate, Cap Gemini,

1 1601

Interest calculation indicator Z1 does not exist in table T056U

1 4503

i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan

1 2839




In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept

IBM,

8 10107

how to search for tables in sap fico

2 4054

Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

Wipro,

3 6878

Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

IBM,

2 3588

what is new gl in sap( fico)?

TCS,

1 10411




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.

4232

what is debugging in sap and how it is carried out?

IBM,

1 3622

What is mySAP ERP. How is it different to SAP ERP.

Accenture,

1 1934

What is Maping in SAP? What is customization? What is Configuration?

1 4022

CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?

4 4747

tell me about record types IN COPA?

HCL,

1 17241

Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

2 3887


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Un-Answered Questions { SAP FI CO }

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

950


What type of steps comes from Product Costing to CO-PA ?

867


what is difference between primary distribution and secondry distribution of cost in a cost centre

1501


1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

1463


Explain real scenario your faced in the implimentation project?

1031






Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

849


when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

1067


Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

1088


what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

985


Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....

1238


i want to check whether the particular cost center is assigned to which Controlling cycle.

1184


WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

1402


Generally what order will be followed in implementation of sap modules?

957


what is leading and non-leading ledger means in new GL Structure? what does it works for?

1234


What is the main control parameter for settlement?

1429