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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 7267

TRADING PARTNER MEANS

Cap Gemini,

1 8855

3) What are the testing methods ?

iGate,

1 6775

what are the functional specification in AP, APP ?

Accenture, iGate,

2496

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

iGate,

1 6018

7) what is the difference between configuration and customization ?

iGate,

6 11079

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

IBM, iGate,

7 16487

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

Cap Gemini,

2 22410

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

Cap Gemini,

2 27322

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 6617

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

KPIT,

3 7320

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 16645

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

Cap Gemini,

7 19249

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 5723

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 6841


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

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

What are the categories of variances in co-om-cca? : co- cost center accounting

1078


What are one-time vendors?

1067


Could any one explain Process Flow and Integration of HR with FI.

2338


How are input and output taxes taken care of in sap?

1467


How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

2284


What are the two options for entering plan data? : co- cost center accounting

1119


Which interface controls what is shown on the p.c.?

1223


What is cost element? : cost center accounting

981


What is a financial statement version? : fi- general ledger accounting

1117


what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

2549


Explain the value of creating a cost center?

1034


Can you please explain the process of DMEE.

1478


What is an exchange rate type? List some of them?

1045


How do you configure electronic bank statement?

1150


Which releases of mysap business suite are supported on linux?

1042