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

Terms of Payment

2 4504

How does SAP know which account has to be debited and which account is credited in GR/IR.

IBM,

6 13882

When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

12858

PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

IBM,

4 9211

What is mean by DME , IN APP WHERE IT ASSIGN

Accenture,

1 11480

what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

2116

What is the use of AS-IS and TO-BE in ASAP methodology

TCS,

4 7038

what do you mean by SE16 and how it is useful

1 5226

what is mean alternative account number ?what is purpose ?

IBM,

2 14665

what is split valuation whre & why it is used?

CTS,

1 4869

What is provision entry for Bad Debtors?

CTS,

1 6685

How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan

CTS,

4 8051

When we will use GR/IR clearing A/c?

Accenture,

4 11975

WHAT IS GOLDEN SERVER

Accenture,

1 5984

what is preparation of GAP analyiss document? how to prepare ?

CTS,

2 7123


Post New SAP FI-CO (Financial Accounting & Controlling) Questions

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

What is a mixed cost? : co- cost center accounting

724


What is business area?

705


Where are payment terms for vendor master maintained?

680


Describe number range interval? : fi- general ledger master data

720


How many statistical objects can be selected in when you post an fi document?

682






Why do we perform cost center planning? : cost center accounting

786


What is a special period?

706


What are the major components of the chart of accounts?

660


In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

1370


How do you configure check deposit?

794


Should secondary cost elements be maintained in the 3keh table?

733


How do you maintain the number range in production environment?

773


What is a chart of accounts?

705


How can I copy a standard table to make my own?

671


Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

760