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

Apart from vendor, customer where do we use Terms of payment.

Cap Gemini,

1 9216

Can we add entries to a capitalised Asset.

Cap Gemini,

2 6488

What is functional area, trading partner

Cap Gemini,

2401

configuration steps of Asset Under Construction (AUC) linked to Internal Order.

Cap Gemini,

1 14800

Maximum How many Special GL's can we assign/use to Company Code.

Cap Gemini, L&T,

1 7178

What is the Difference between Classic GL, New GL from Controlling point of view.

Cap Gemini, IBM,

1 7830

If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.

Cap Gemini,

3 9436

What are functional specifications and what are cut over activities.

Cap Gemini,

2 5601

company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.

Accenture,

4 8804

How to get currency while creating Purchasing Order

Cap Gemini,

1 6147

DME file configuration steps , how to attach DME file in FBZP configuration.

Cap Gemini,

1 14120

How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration 

Accenture,

2 9942

How Many Numbers of Validations and Substitutions can be defined for a Company Code.

Deloitte,

3 11085

Best faculty for SAP -FICO in Hyd

TCS,

25 36040

If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?

 3 6445

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

I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

995

What are the segments of gl master record? : fi- general ledger

651

what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4130

can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

1551

Explain about a shortened fiscal year?

630




In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

659

What is the purpose of a "document type" in sap?

616

Explain asset class

579

What is operating concern in co-pa? : co-pa

639

Explain the procurement cycle how it works?

646

How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

598

what is the form name for use functional spec? what are the steps in functional specs?

1553

What is direct activity allocation? : co- cost center accounting

643

Why financial statements are important for any business?

549

What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

583

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