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 37894

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

TCS,

5 15240

Tell me about FI Organizational structure?

33 56906

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

6 17196

Where do you open and close periods?

8 24758

What do you enter in Company code Global settings?

9 28114

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

Accenture, Wipro,

14 34189

Tell me about FI Organizational structure.

Infosys,

12 28459

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

3 11853

Where do you open and close periods?

Cap Gemini,

22 76307

What do you enter in Company code Global settings?

4 11561

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

12 43524

What is posting key and what does it control?

HCL,

14 65732

What is field status group, what does it control?

Accenture,

23 87526

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

Golden Sands,

16 60184


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

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

732


Is it possible to assign a cost center to multiple cost center group? : cost center accounting

735


What is a payment block? : fi- accounts payable

879


What do you understand by company and company code?

776


What is a company code in sap

845






Is there an easy way to maintain exchange rates in sap?

741


Does functional module level configuration come under workbench request or customizing request?

2062


Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

1625


Describe transfer of legacy asset data' to sap? : fi- asset accounting

767


1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

1857


rules for creating asset downpayment account

1943


How does postings happen in mm during special periods?

900


SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

2127


What are organisational units in sap ?

874


how do you capitalize auc in sap? : fi- asset accounting

796