SAP FI-CO (Financial Accounting & Controlling) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

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

Questions Answers Views Company eMail

how is company code different from a company?

1 3152

Can you explain how carry-forward happens in sap?

979

What is an exchange rate type?

1080

Can you have multiple retained earnings a/c?

1058

Can you post an a/c document if the credit is not equal to the debit?

1047

Can one chart of accounts be assigned to several company codes?46

1089

Why is it not possible to post to a customer a/c in a previously closed period?

1123

How many retained earnings a/c can be defined?

1061

When do you use special period?

989

What is a company code?

1071

Tell me more about a shortened fiscal year.

1064

List some of the exchange rate type?

1024

What is a special period?

1114

Can you have non-calendar months as periods in a non-calendar fiscal year?

1033

What are the organizational elements in sap-fi?

1 2259

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

How to get different checks and different amount in APP run?

4860

What is the number of configured currencies per company code?

964

What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

5203

What is our role in production support and post implementation support as a fico consultant?

1986

What is Evaluate option in APP?

6157

How do you go about configuring asset accounting?

1084

What are the requirement of using dunning?

1090

Explain the value of creating a cost center?

1034

What is "extended star schema" and how did it emerge?

1093

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

1036

What are the kinds of assets in sap? : fi- asset accounting

1253

What do you mean by chart of accounts? What are its important elements?

1162

How do you configure the assignment of variances from product costing to copa module? : co-pa

1055

What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

2238

What is Difference between Cost center and Profit center. Can any one explain me?

1177

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