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

whats the difference between business area and profit center.

MBA, TCS,

7 26663

Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details

TCS,

4 10504

Tell me about FI Organizational structure?

29 40782

How many Normal and Special periods will be there in fiscal year, why do u use special periods?

5 11035

Where do you open and close periods?

6 17747

What do you enter in Company code Global settings?

8 20513

What is document type, and what does it control? Examples.

Accenture, Wipro,

12 21402

Tell me about FI Organizational structure.

Infosys,

11 19071

How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 9391

Where do you open and close periods?

Cap Gemini,

22 63054

What do you enter in Company code Global settings?

4 8272

What is document type, and what does it control? Examples.

12 30673

What is posting key and what does it control?

HCL,

12 54032

What is field status group, what does it control?

Accenture,

22 69982

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

Golden Sands,

15 49090


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

How do you perform annual closing in sap? : fi- general ledger accounting

130


How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

4408


Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

1130


Why does sap support linux?

105


What are the options in sap for fiscal years?

124






How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

1371


What are the benefits of a data quality solution?

119


What is a posting period and how does the system identifies posting period?

137


How data flows from pp into fi & copa? : co-pa

107


What are the common reasons for errors in accounting?

104


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

1152


In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

122


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

1028


How many chart accounts can be assinged to a company?

99


Explain asset acquisition? : fi- asset accounting

129