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

ysuresh

{ City } seemala
< Country > india
* Profession * fico
User No # 13279

Total Questions Posted # 0
Total Answers Posted # 4

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Total Views for My Questions # 0

Users Marked my Answers as Correct # 22
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Questions / { ysuresh }

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Answers / { ysuresh }

Question { 21619 }

What is reversal posting?

Answer

reversal posting mean amount is wrongly posting in gl

Is This Answer Correct ?

5 Yes

9 No

Question { Deloitte, 35264 }

List the Basic 24 Steps for FI configuration.

Answer

1.create company
2.create the company code
3.assign company code to company
4.business area
5.chart of t/c

Is This Answer Correct ?

1 Yes

6 No

Question { HCL, 9456 }

Please give me customization setting for FI/Co - CIN?

Answer

cin mean different area setting in cin
1.vat setting (input tax and output tax this is called vat)
2. TDS SETTING

Is This Answer Correct ?

12 Yes

8 No

Question { Accenture, 24531 }

6. Difference between controlling area currency &
company code currency?

Answer

controlling curreny and company code current are same.

Is This Answer Correct ?

4 Yes

26 No