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

Where is the Cost come from to CO-PA ?

Accenture,

4 8248

Link between Product costing to CO-PA?

Accenture,

1 6934

Do you know Characteristics in SAP System ?

Accenture, TA,

3 7813

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 8043

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

Reliance,

1 4550

What is Business process in sap contorlling

TCS,

1938

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 13300

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 9076

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

TCS,

3 7566

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

Satyam,

1 5439

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

CA, PWC,

2 7361

Why you use Asset Class ?

Accenture,

4 9553

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 26934

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

 5 8372

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

 6 28444

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

Explain intercompany postings? : fi- general ledger master data

693

What is a cost object? : co- general controlling

752

What are the options in sap when it comes to fiscal years?

768

What is document type, and what does it control? Give an example.

734

Please provide me with configuration documents of USER EXIT' Thanks Naresh

1806




Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

1668

Explain statistical key figure

698

Where can you use the internal order?

729

How do you configure manual bank statement?

701

how do you capitalize auc in sap? : fi- asset accounting

752

Can one chart of accounts be assigned to several company codes?46

734

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

5439

What is a sort version? : fi- asset accounting

789

What is a shortend fiscal year?

736

What is our role in production support and post implementation support as a fico consultant?

1596

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