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 8007

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

Mphasis,

3 7102

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 6954

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

HP,

2 6889

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

2 24264

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 6220

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 7805

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

TCS,

1 3514

how to use transaction F110 for Receivables

1 14017

how can transfer closing bal tonext year

TCS,

7 13291

CAN WE POST PARKED DOCUMENT IN SAP

5 8574

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

HCL,

2 10714

What is the use of sort key?

2 5641

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,

1981

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 3484

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

How can you create credit control area in sap?

1006

Describe a purchase cycle? : fi- accounts payable

1151

What is required to be done if activity price is to be shown both fixed and variable?

1044

What is the purpose of a "document type" in sap?

1074

What are the organizational assignments in asset accounting?

1027

What is the main control parameter for settlement?

2781

What is a fiscal year variant ?

1175

What is an asset class catalog? : fi- asset accounting

1142

What is the trading partner concept? : fi- accounts receivable

1181

What are the application areas that use validation and substitutions?

1751

Is it possible to use standard sap co-product functionality in repetitive manufacturing?

1035

What is known as an exchange rate spread?

1231

What is a special purpose ledger?

1132

Define depreciation areas? : fi- asset accounting

1048

What are posting keys? State the purpose of defining posting keys?

962

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