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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 4898

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

Mphasis,

3 4529

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 5023

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

HP,

2 4461

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

2 22076

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 4785

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 5513

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

TCS,

1 1998

how to use transaction F110 for Receivables

1 11728

how can transfer closing bal tonext year

TCS,

7 8518

CAN WE POST PARKED DOCUMENT IN SAP

5 5143

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

HCL,

2 8354

What is the use of sort key?

2 3896

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,

1131

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 1956


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

Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

1196


What exactly do you know about the sap fico?

181


Outline company code—controlling area assignments? : co- general controlling

190


Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

204


How do you execute an automatic payment program? : fi- accounts payable

186






What is clearing? : fi- general ledger

189


What are the critical scenarios in production support? Tell me some examples?

3820


What is account modification key?

204


What are shortened fiscal year? When are they used?

172


Explain the most common g/l reports in fi?

190


What does field status group assigned to a gl master record controls? : fi- general ledger

205


Describe number range interval. : fi- general ledger accounting

211


How do you ensure correct balances in the financial statement? : fi- general ledger master data

203


Explain assets under construction (auc) in sap : fi- asset accounting

218


what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

1633