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

What is the use of Time-dependent-Data in Asset Accounting?

TCS,

3 10945

cogs as a cost element and cogs is a not a cost element how the system behaviar

1 3158

Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

Cap Gemini, IBM,

3 10059

What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type

1 5688

can anyone please share SAP FICA interview questions and answers ?

9439

hai bro's this is chary , I completed sap fico , I have 2+ experience in accounts deportment , even the every company also asking minimum 3+ exp candidates , so how to get the job please give the suggestion and also how to solve the tickets please give the information . this is my mail id (kkotilingachary023@gmail.com) please give the any information in this mail

1 3055

after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation

Deloitte,

3 13731

May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

Genpact,

2 14852

May i know the exact difference between Sub Ledger and General Ledger

GE, HCL,

2 8284

May i know the exact difference between Sub Ledger and General Ledger

1 5670

Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !

3 6385

Which is the documentation or link need to refer for the FI implementation experience?

2 5250

Can Vendor be Your Customer ? If yes give one Scenario.

IBM,

3 9352

could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

BTS,

1880

Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

1743


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

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

while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

1818


please can somebody help me to configure TAXINN, what are steps involved..

1632


Why is it not possible to post to a customer a/c in a previously closed period?

736


What is the meaning of accrual calculation? : cost center accounting

713


What is a plan version? : co- cost center accounting

674






What is account determination ? : fi- asset accounting

701


Define the term "fiscal year"?

683


What is done by gr/ir regrouping program?

734


What is a sort version? : fi- asset accounting

789


State the purpose of defining posting keys?

707


if sap master data has been change due to user demand how to test his result

1631


Can we post less amount through standard payment?. how?

1611


Describe organisational structure in sap ?

709


What are roles you have played in roll out project ?

653


What are the standard stages of the sap payment run?

1103