| Other FI CO Interview Questions |
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| Question | Asked @ | Answers |
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| What is the T.Code for copying all the GL Accounts from one
COA (Created Previously)to another COA. Is it OBY7 or OBY2.
I have a bit of confusion please clarify me clearly plz .
Thanks
Nag | | 2 |
| How and when fi/co functional consultant can create and
release the task in transport request when this is
development server, Please give detail information about
this? | IBM | 1 |
| Please explain SAP roadmap? | TCS | 4 |
| what is meant by User Manuals. | EDS | 2 |
| If a company has 4 company codes, 12 plants and 3 sales
offices. In this situation how many profit centers and cost
centers does this company contains? | | 3 |
| Where do you open and close periods? | | 15 |
| What is Global company code? Have u worked on that? | Cambridge | 3 |
| what is the Ageing analysis?what is the purpose? | Honda | 2 |
| What are the journal entries for accounting VAT in SAP | IBM | 5 |
| how we integrate with fi-sd and fi-mm and what are the steps
required and where you integrate them | TCS | 2 |
| hello sir .ihave one party.this party is vendor and also
customer party.i purchased&sell goods to this party.so how
can i manage this a/c.how can i post purchase&sales
invoice.and also outgoing&incoming payment | LCC | 2 |
| segments in customer $ vendors? | HCL | 2 |
| what u configure in accounts reeivable module | TCS | 5 |
| What do you enter in Company code Global settings? | | 2 |
| what is activity type? | TCS | 7 |
| What is SLA ? | Satyam | 3 |
| what is a a/c type?what r they?where we use it?where can we
find it after that? | Accenture | 3 |
| friends
what is the cost object? what is the defference between
cost object and cost center? | | 4 |
| Can u Explain What is the Organisation Strucuture for the
Company | SAT-InfoTech | 3 |
| I am not able to post W/H tax entry in F-43, though I have
performed all the steps for W/H tax configuration? The pop
up window for W/H tax is not showing, and in FB60 too the
W/H tax,base amount entry, is suppressed.Pls help with the
problem
Note: The Comp. Code for which W/H tax has been configured
is set up on a newly loaded SAP software.
| | 2 |
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