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

Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

Mphasis,

4 8177

What is the overview of Depreciation? how it will be calculated in asset account? please tel me...

Mphasis,

3 7231

Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

Mphasis,

2 7063

which fields we cannot control through the field status groups at the time of document posting?

HP,

2 7012

What and when will be the accounting entry in Order to cash cycle?

2 24422

What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

iGate,

1 6337

What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............

iGate,

3 7973

What are the condition types for mm? what are the parameters we have to select at the time of po?

TCS,

1 3589

how to use transaction F110 for Receivables

1 14098

how can transfer closing bal tonext year

TCS,

7 13502

CAN WE POST PARKED DOCUMENT IN SAP

5 8747

what is the use of parked,recurring and sample document?

HCL,

2 10851

What is the use of sort key?

2 5759

can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

TCS,

2038

Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

iGate,

1 3594

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

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

What is cost center hierarchy? : cost center accounting

1201

What is a fiscal year variant ?

1253

What are the different submodules in sap fi?

1532

Explain co automatic account assignment? : co- cost center accounting

1009

When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

2215

What are one-time vendors?

1116

What are validations and substitutions?

1198

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.

2069

name three distinct characteristics of fi-gl? : fi- general ledger

1156

What is a line item? : fi- general ledger

1093

Can you have multiple retained earnings accont?

1169

How many ways can you create the asset master record ? : fi- asset accounting

1250

What is the main control parameter for settlement?

2861

Describe the dunning process? : fi- accounts receivable

1357

What is a company code and what are the basic organizational assignments to a company code?

1095

For More Un-Answered { SAP FI-CO (Financial Accounting & Controlling) } Questions Click Here