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

Hi, Need a interview question and answer for different company's please revert me soon Yash

 1874

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

 9 18436

In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

 1626

How often we modify costing sheet?

 1743

residual value key?

 2 5853

What is leading and non-leading ledger in the new Gl configuration?

 3 25460

What is VERSION Management in SAP?

 5 9222

In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

 2 6577

what is the 'o' and '9' level dunning? can any one please specify the names of each 9 dunning level?

 2 8592

what is the implemention project in sap?

 1786

while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem

3 22262

Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 6026

What is activity rate?

 1 8317

What is the use of creating number ranges in co?

 2 6003

My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

 1 6180

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IBM SAP FI-CO (Financial Accounting & Controlling) Interview Questions


Un-Answered Questions

Explain how can I write functions that take a variable number of arguments?

618

pls send me interview question paper with answer of EIL/AAI/UPSC/RPSC because i am doing prepration of compitation exam of UPSC for the Asst. Executive Engineer

2506

What do you mean by httpservlet?

564

What is the full form of ctrl v?

323

Explain the process of gc?

549




PERT is: A. The longest path B. A weighted average technique C. A simulation technique D. Widely used in practice to determine schedule durations

657

How many rows and columns are there in excel 2007?

297

What is syswow64 virus?

518

What type of interrupt is the “trap” and what does it do?

578

What do the f keys do in excel?

292

which material is suitable for punching press to avoid scratches amd waear of metal hittimg the blades?

1203

if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

1426

How will you pass values from vf page to controller?

207

when an amountis declared as NPA by a bank whether any interest can be debited to that account after the date it is declared as NPA ? What are the guidelines of Reserve Bank of India in this respect ?

2080

Is cms a framework?

58