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

whats the difference between business area and profit center.

MBA, TCS,

8 37295

Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details

TCS,

5 14926

Tell me about FI Organizational structure?

33 56027

How many Normal and Special periods will be there in fiscal year, why do u use special periods?

6 16960

Where do you open and close periods?

8 24408

What do you enter in Company code Global settings?

9 27753

What is document type, and what does it control? Examples.

Accenture, Wipro,

14 33453

Tell me about FI Organizational structure.

Infosys,

12 28110

How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 11682

Where do you open and close periods?

Cap Gemini,

22 75751

What do you enter in Company code Global settings?

4 11394

What is document type, and what does it control? Examples.

12 42824

What is posting key and what does it control?

HCL,

14 65194

What is field status group, what does it control?

Accenture,

23 86692

What is chart of account and how many charts of accounts can be assigned to a company?

Golden Sands,

16 59610


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

What is the use of account receivables in fi?

750


Highlight the importance of goods/ invoice received clearing account?

712


What happens in an actual costing run?

740


What is High value sale?

2014


How do primary costs get picked up from cost center into the cost component structure?

699






Define meta data, master data and transaction data?

803


What is the account assignment category? : fi- accounts payable

716


What do you understand by company and company code?

737


Explain a plan profile? : co- cost center accounting

695


The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

663


Explain customer/vendor master records? : fi- accounts receivable

708


hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

1038


Why do you need asset classes? : fi- asset accounting

798


List some of the exchange rate type?

676


What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.

1967