SAP FI CO Interview Questions
Questions Answers Views Company eMail

whats the difference between business area and profit center.

TCS, MBA,

7 22591

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

TCS,

4 8888

Tell me about FI Organizational structure?

28 36486




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

5 9457

Where do you open and close periods?

6 15749

What do you enter in Company code Global settings?

8 18225

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

Wipro, Accenture,

11 18335

Tell me about FI Organizational structure.

Infosys,

9 17074




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

3 8571

Where do you open and close periods?

Cap Gemini,

21 59593

What do you enter in Company code Global settings?

4 7237

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

12 27893

What is posting key and what does it control?

HCL,

12 47583

What is field status group, what does it control?

Accenture,

22 65416

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

Golden Sands,

15 45758


Post New SAP FI CO Questions






Un-Answered Questions { SAP FI CO }

what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?

2670


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

1475


How we do the Testing? Normally how many types of testing process we use in SAP?

981


Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

893


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

970






Why we do manual clearing?

952


1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

1501


What is difference between ECC6 and lower level? briefly explain me

909


How do we create business transactions in Cash

349


What are the objects can archive in the SAP system and how for Finance Module ?

367


Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

932


What is the difference between Held, Parked, Recurring and Sample Doc?

371


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

2790


Hi, Need a interview question and answer for different company's please revert me soon Yash

1196


Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

366