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

how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

TCS,

2 7136

TRADING PARTNER MEANS

Cap Gemini,

1 8772

3) What are the testing methods ?

iGate,

1 6677

what are the functional specification in AP, APP ?

Accenture, iGate,

2454

6) What are the entries in P to P ? if freight charges incurred what will be the entry ?

iGate,

1 5928

7) what is the difference between configuration and customization ?

iGate,

6 10835

8) Do you transfer the master data from development server to production server ?

IBM, iGate,

7 16229

Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)

Cap Gemini,

2 22285

What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?

Cap Gemini,

2 27237

my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

Wipro,

1 6542

wt is sales process? can u please giv me answer quick?

KPIT,

3 7166

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

Atos Origin,

4 16469

In sap with two user ID's max how many sessions we can open?

Cap Gemini,

7 18965

1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

CTS,

2 5644

1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

CTS,

3 6723


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

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

What are the major components of the chart of accounts?

1011


What is characteristic derivation in profitability analysis module?

1027


What is a fiscal year variant ?

1103


What is an account group and where it is used?

1023


in require sap fico questions

2072


What variances do you come across in invoice verification? : fi- accounts payable

1128


Define the term "fiscal year"?

1042


What is a request for quotation (rfq)? : fi- accounts payable

1067


Define the term "posting period varient"?

1138


What is an asset value date? : fi- asset accounting

1025


What is the global company code currency?

1024


Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

1917


How are depreciation keys defined?

1194


Explain ‘controlling (co)’ in sap?

1019


Explain a plan profile? : co- cost center accounting

942