SAP FI-CO (Financial Accounting & Controlling) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Questions Answers Views Company eMail

What business process implementation you did on GL?

Cap Gemini, iGate,

1 4375

Interest calculation indicator Z1 does not exist in table T056U

1 7552

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 4816

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 17330

how to search for tables in sap fico

2 6691

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 11260

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 6333

what is new gl in sap( fico)?

TCS,

1 13499

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 debugging in sap and how it is carried out?

IBM,

1 5985

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

Accenture,

1 3913

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

1 6808

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 8490

tell me about record types IN COPA?

HCL,

1 23727

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 6258

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

Explain about fi organizational structure?

1061

Explain asset acquisition? : fi- asset accounting

1225

What are substitutions and validations?

1044

What is the use of account group of the vendor/customer master records? : cost center accounting

1063

Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

1569

What do you mean by assembly scrap and how is it maintained in sap?

1182

How is operation scrap maintained in sap?

1084

What is the ESI sheet?and its role in real time

2068

Differentiate between residual payment and part payment.

1176

integration with fi to pp steps

2560

What is the significance of sender & receiver cost elements & cost centers?

1185

Describe lockbox processing? : fi- accounts receivable

1019

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

1359

Why does the system not calculate variance for the 500 kgs which has been delivered?

988

what is credit control management. how to do credit control how to evaluate foreign currency

3873

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