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

What does definition of a chart of account contains?

TCS,

6 16497

Can one CoA be assigned to several companies?

11 14840

What is account group and what does it control?

20 56686

What is reconciliation account; can you directly enter documents in that a/c?

10 62500

How do you control field status of GL master records and from where do you control.

HLL,

7 15175

What are the segments of GL master record?

6 27058

What does Field status group assigned to a GL master record controls?

5 12986

What is Country and operational chart of account? Why do you use group chart of account?

2 9311

What are all the segments in a Customer/Vendor master record?

Satyam,

5 24489

What is open line item management? What do you mean by clearing open line items?

14 48682

What is residual payment and part payment?

Genpact,

7 39581

What is internal and external number ranges?

7 30789

What controls the Customer/Vendor master records field status?

Ballast, IBM,

5 20078

What is sub ledger? How is it linked to GL?

9 113319

What is house bank, bank key?

Wipro,

16 68158


Post New SAP FI-CO (Financial Accounting & Controlling) Questions

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

How are scrap variances calculated?

719


What are the different standard reports in sap co system? : cost center accounting

706


How many retained earnings accont can be defined?

729


What is a financial statement version? : fi- general ledger accounting

701


What is known as the translation factor?

699






You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1870


How data flows through mm into fi? : co-pa

734


What are exchange rate "factors" ?

793


Explain dummy cost center

726


How do perform variance calculation in period end closing? : cost center accounting

649


How does the system calculate the activity price? : co- cost center accounting

681


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

1853


What is the configuration setting to be done for posting the accrual in the actual costing run?

709


What is awb? What is its purpose?

757


what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?

3647