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

what does filed status group assigned to a gl master record controls..?

4 5363

what is open line item management..? what do you mean by clearing open line item..?

6 8497

what is internal and external number ranges.

2 3878

what is sub ledger.? how is it linked to gl?

3 6085

can one coa be assigned to several companies..?

3 5068

what are the segment of gl master record ?

3 5784

what is country and operational chart of account..? why do use group chart of account?

1 4023

How to clear Trial Balance from a Inactive Company Code in SAP? No Operation being performed in it and no more tranasctions happening in this Company code but there is an outstanding trieal balance in this ccod).

LOreal,

1 5278

Can anyone please provide me atleast two Support Tickets of SAP FICO?

2456

What are the issues you faced after the implementation project in go-live?

Intelligroup,

2139

hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 4548

while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this

4 11541

if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji

1577

How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

1891

"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

Enteg Technologies,

1 2270

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

What is chart of depreciation ? : fi- asset accounting

599

When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

607

What is Difference between Cost center and Profit center. Can any one explain me?

688

What is an internal calculation key? : fi- asset accounting

668

List the reports in credit management? : fi- accounts receivable

607

why are you choose sap fi/co

959

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

1629

Where can you use the internal order?

624

How data flows from sd to copa? : co-pa

1014

What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?

1652

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

616

How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

623

what is credit control management. how to do credit control how to evaluate foreign currency

3423

what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4130

How is cost center accounting related to profit center?

526

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