SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

how is company code different from a company?

741

Can you explain how carry-forward happens in sap?

687

What is an exchange rate type?

791

Can you have multiple retained earnings a/c?

723

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

765

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

774

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

811

How many retained earnings a/c can be defined?

777

When do you use special period?

728

What is a company code?

753

Tell me more about a shortened fiscal year.

756

List some of the exchange rate type?

723

What is a special period?

767

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

732

What are the organizational elements in sap-fi?

1 1668


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

1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

1821


How data flows from pp into fi & copa? : co-pa

835


What do you mean by opening/closing posting periods?

716


What are the direct allocation methods of posting in co? : co- cost center accounting

748


What are posting keys?

831






What are the other modules to which 'financial accounting' is integrated?

968


Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

1897


What variances do you come across in invoice verification? : fi- accounts payable

879


For what purposes internal orders can be used?

782


How is component scrap maintained in sap?

750


What is the trading partner concept? : fi- accounts receivable

897


What is a cost center? : co- cost center accounting

764


What is the importance of gr/ir ( good received/ invoice received) clearing account?

727


What do you understand by cost center, profit center in controlling? : cost center accounting

792


What is an automatic posting? : fi- general ledger

738