SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

how many currencies can be given to a gl account ?

3 7897

why do we giwe different posting keas for different transactions ?

5 5437

where do you control the header data?

3 9022

what is chart of account? what is operating chart of account? how you are using group chart of account.

2 3883

tell me about fi organizational structure.

1 3473

how many normal and special periods will be there in fiscal year why do u use special periods.

3 4936

where do you open and close periods.

2 3788

what do you enter in company code global setting ?

2 4920

what is document type and what does it control..?

2 4090

what is posting key and what does it control.

3 4783

what is field status group what does it control.

2 3900

what is chart of account and how many chart of accounts can be assigned to a company?

2 3982

what account group and what does it control.

3 5182

what is reconciliation account can you directly enter document in that a/c?

3 5605

how do you control field status of gl master records and from where do you control .

2 4262


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

Which coa is used for day to day postings ?

601


if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1560


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2171


What do you mean by the depreciation?

612


What is key figure? : cost center accounting

598






Can both account-based and costing based profitability analysis be configured at the same time?

660


What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

708


What is dunning in fi?

640


What is configuration procedure for Asset procured through purchase order

2417


1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

1592


What are the common document types in fi?

627


What is the transaction code to create a cost center? : cost center accounting

643


Explain what is validations and substitutions in sap?

587


What is the document change rule? : fi- general ledger

589


How do you define credit control area in fi?

598