SAP FI-CO (Financial Accounting & Controlling) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

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

Questions Answers Views Company eMail

Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this

1 13681

what is auto clearing? and what is use of in real time environment?

Wipro,

1 17485

what is the configuration steps of cash flow statement?

4876

what is the configuration steps of letter of credit?

2246

is it possible to create group chart of accounts with the help of different different operational chart of accounts?

1 5371

advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).

HCL, IBM,

3 11784

generally in BBP what kind of data we collected from the client relating to AP AND AR And others

1 4947

WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?

Cap Gemini,

3 10262

While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me

Cap Gemini,

6 20479

will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

8 11741

in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..

2 4778

iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

2107

a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

2044

what is the asset transfer date? please tel me any one

TCS,

3 8416

if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.

2 6350

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

Why does sap support linux?

1085

Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

2074

Outline vendor payments in the sap system? : fi- accounts payable

1089

Explain reversal of documents in sap : fi- general ledger accounting

1138

Explain the use of direct or indirect quotations?

1089

What is cost center hierarchy? : cost center accounting

1201

How do you maintain currency in sap?

1169

Tell me about complete manual Payment in sap fi/co ? Business things ?

6144

How do you ensure correct balances in the financial statement? : fi- general ledger master data

1100

What is a depreciation key? : fi- asset accounting

1094

What is recurring entries and why are they used?

1271

Where can I get linux for my sap business suite?

1100

differentiate between profit center and business area

1133

What is a financial statement version?

1126

How do you assign a fiscal year variant to a company code?

1221

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