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

What is day limit in payt terms

1 2876

Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 2618

For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 2649

At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

NTT Data,

1633

What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

Infosys,

1 2845

What is Year shift displacement in SAP FICO

Cap Gemini,

2 8078

Why we do document splitting ????

1 2893

what is the difference between master data and config data ??

Accenture,

1 2435

give me fico material in ramesh institute

NS,

2870

What is CIN? ? How many types there in CIN explain some one

1 2091

Difference between structure and unstructured in MT940 In Bank reconciliation statement?

3641

Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

1215

What is the difference between PC by order and PC by period?

HCL,

1060

I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?

1 2100

what is deference Business area and Profit center?

Genpact,

1129


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

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

What is a dunning procedure? : fi- accounts receivable

723


Explain a plan profile? : co- cost center accounting

686


i want to check whether the particular cost center is assigned to which Controlling cycle.

2064


Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

1866


If Document posted in one fiscal year can it posted in Next Fiscal year?

669






How does firstlogic’s global data quality connector for sap systems work?

702


What is a release order? : fi- accounts payable

790


What is a request for quotation (rfq)? : fi- accounts payable

706


What is activity-based costing? : co- general controlling

796


what is sub contract ?

1563


How are scrap variances calculated?

711


What is an exchange rate type?

727


How often we modify costing sheet?

1831


What is a posting key and what does it control in sap ?

801


For a company code how many currencies can be configured?

721