| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| importance of baseline data | | 1 |
| What are the steps for configuring lockboxes? | | 1 |
| what is company and company code? | Keane-India-Ltd | 2 |
| What do you mean by Goods Clearing ? What are the journal
entries for Clearing of Goods ? | Kaar-Technologies | 2 |
| Explain the Electronic Bank Reconciliation procedures in
detail. | IBM | 1 |
| What is special purpose ledger? | | 8 |
| What is Withholding Tax and Extended with holding TAx?
Explain | SAT-InfoTech | 5 |
| What do you mean by Ticket? | | 3 |
| What is house bank, bank key? | | 9 |
| while doing and practicing on my sap demo server iam
getting system/program error as i want to post the document
in f-02 what does it mean how can it be solved | | 2 |
| Brief about g/r I/r clearing. Can’t v avoid this a/c?
Process?
| Accenture | 3 |
| What is park document and held document? (Differences) | Cap-Gemini | 7 |
| can anyone say how to draw company structure in
implementing SAP FICO | | 1 |
| What is posting key and what does it control? | | 8 |
| How can we implement sap project from different places? | | 1 |
| how to do dunning for vendor? what are the purposses of
dunning for vendors? pls can you guys give me the answer
with one example? | | 2 |
| What is a Bill of Exchange? Why is it used? | Adhunik | 11 |
| 3. In SD-FI integration goods are delivered to the
customer is there any posting in FI | Yash-Technologies | 5 |
| My company code is AN3 vendor and customer are same i
purchased from a party(vendor) on 01.04.2008 for 4,00,000/-
payment terms with in 10days 10%, with in
20days 5%. i sold to the same party(customer) on 08.04.2008
for 3,00,000/- payment terms with in 10days 10%, with in
20days 5%.
Balance of payment
Date 14.04.2008 in this date vendor has 5% discount
(20,000/-). Net vendor amount is 4,00,000-20,000 =
3,80,000/-
customer has 10% discount (30,000/-). Net customer amount
is 3,00,000-30,000 = 2,70,000/-
Net paymet is 3,80,000-2,70,000 = 1,10,000/-
In above situation i run the APP, But i got error massege
is comming that is "your company conde AN3/AN3 not in
proposal" at the time of "Edit payment proposal"
Please clear this problem, is it possible in app or not?
If it is possible where i configure?
| | 2 |
| What is the fundamental behind Field Status Groups - where
all Assignments - what for used - master data level assignments? | TCS | 2 |
| |
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