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

Where is the Cost come from to CO-PA ?

Accenture,

4 9424

Link between Product costing to CO-PA?

Accenture,

1 7574

Do you know Characteristics in SAP System ?

Accenture, TA,

3 9008

1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see

Accenture, CA,

3 8965

1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?

Reliance,

1 5239

What is Business process in sap contorlling

TCS,

2315

I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

KPIT,

8 15412

intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance

Bosch,

1 9748

Tell me about BBP(Business Blue Print)Business things ?

TCS,

3 8408

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

Satyam,

1 6066

About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ?

CA, PWC,

2 8441

Why you use Asset Class ?

Accenture,

4 10738

I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....

22 31836

I want to know how can we pay one invoice payment of a vendor out of three invoice

5 9723

Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

6 30557

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

what do you mean by the accumulated depreciation?

1057

What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

2192

What are all the standard reports in co? : co- cost center accounting

1067

what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

7283

What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?

1224

How are scrap variances calculated?

1066

What do you mean by net postings? : fi- general ledger

1029

How are vendor invoice payments made?

1099

what are the functional specification in AP, APP ?

2496

What are the necessities of a dialog program must complete?

1021

Explain the two ways used to create asset masters? : fi- asset accounting

1036

What assurance the integration of all application modules?

1208

Explain what a transaction in sap terms?

1076

What is product cost controlling (co-pc)? : co- general controlling

1008

Define the term "posting period varient"?

1191

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