Explain about fi organizational structure?


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More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

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Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

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What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?

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what is controlling object for settlement of prod.order?

2 Answers   iGate,


Is Withholding tax Equal to VAT. If No what is the difference between the two.If equal why they are given a different name as such. Plz explain

3 Answers   Nitel, SAT InfoTech,






Where do we give the variants in APP

3 Answers   Wipro,


Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.

1 Answers  


hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please

2 Answers   Accenture,


Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

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what is the entry date ,document date, posting date, value date, and next run date

2 Answers   Accenture,


In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,


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