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

Questions / { durga prasad }

Questions Answers Category Views Company eMail

Who will be done the BDC(Batch Data Communication) process.. Is it consultant or technical people(ABAP PEOPLE)

2 SAP FI-CO (Financial Accounting & Controlling) 4632

Chart of Accounts are created at client level or company level or company code level ? How many chart of accounts can we assign one company code(not operative,country and group)?

Cambridge, TCS,

12 SAP FI-CO (Financial Accounting & Controlling) 24409

In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..

1 SAP FI-CO (Financial Accounting & Controlling) 18004

Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?

CGI,

4 SAP FI-CO (Financial Accounting & Controlling) 7688

Answers / { durga prasad }

Question { Cambridge, 25434 }

pls.let me know, what will be created at client level and
company code level.

Answer

Both answers are getting confusion plz send the correct
answeres to this question..this question i have faced in
Cambridge.

Is This Answer Correct ?

0 Yes

2 No

Question { Cambridge, 24409 }

Chart of Accounts are created at client level or company
level or company code level ?

How many chart of accounts can we assign one company
code(not operative,country and group)?

Answer

Hi, sripur Thank you reply to my question.. my question is
how many chart of accounts can we assign one company code ?
(operative chart of accounts)

Is This Answer Correct ?

6 Yes

1 No

Question { 10683 }

In vendor Invoice posting will be done by the MM people by
using MIRO T.code than what about f-43... What is the
difference between these two T.Codes?
In real time Which T-code will be used?

Answer

Thank you very much swathi. i confused a lot about this doubt.
could you send me some issues which you have.

thank you.
dp

Is This Answer Correct ?

2 Yes

0 No

Question { CGI, 7688 }

Hi, If we have 10 company cocodes, in which we created 9
operative chart of accounts for 9 company codes and for
last company code we created contry chart of accounts and
we assign all company codes to one group company... can we
get the reports for 10 company codes ?

Answer

Ravi Thanks.. but my question is that we didn't create
Operative chart of accounts for 10th company code.. only
country chart of account is created...

you got my point

Is This Answer Correct ?

1 Yes

1 No