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

Can anybody explain what is cut-over activity in FI and how we do that ?

2 6636

Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?

IBM,

3 9917

Q.Why we are using 2 depreciation areaa for one asset master?

iGate,

1 5782

Q.What level we are creating cost centers,profit centers and house banks?

iGate,

3 8889

Q.What is the migration g/l account, what is purpose?

iGate,

2 10848

Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

iGate,

1905

Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?

iGate,

1 5423

Q.Can we make a provision for TDS on year end march 31,If yes what is the process?

iGate, Wipro,

2 8959

Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?

Wipro,

2 9179

what is use of BRS ,Could you please Explain

Cap Gemini,

3 10976

Where we define new in ifrs and gaap

iGate,

1 3691

Where we define new in ifrs and gaap

iGate,

4 8333

waht is mean by delta depreciationm what is use

iGate,

1 3348

Where we define new in ifrs and gaap

iGate,

2 5856

Journal entry for sale of asset in profit /loss

Bosch,

7 23252

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

Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

2112

What is a parallel currency?

1023

What is iterative processing of cycles? : co- cost center accounting

1085

Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

4543

What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

2148

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

2055

Name some settlement receivers for co internal orders?

1038

What is budgeting? : co- cost center accounting

936

Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

1912

What is the difference between Held, Parked, Recurring and Sample Doc?

1523

What are all the major issues you faced during implementation ?

2416

What is the co reconciliation ledger and when would you typically use it?

1045

what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

2039

What is the maximum number of posting periods in sap?

1051

What are terms of payments and where are they stored?

986

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