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SAP FI-CO (Financial Accounting & Controlling) Interview Questions
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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

KPMG,

1 5808

We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

KPMG,

1086

Can you please explain the process of DMEE.

PWC,

1000

What is Data archival and what objects should have archive from FI side in the project ?

 1 1438

What are the objects can archive in the SAP system and how for Finance Module ?

 1015

How do we create business transactions in Cash

 979

Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

 1054

What is special G/L, why and when will use this?

Cap Gemini,

1 2131

how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

 993

DIfference between F-43

 1095

Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.

 1 1774

What is the difference between Held, Parked, Recurring and Sample Doc?

Thomson Reuters,

1043

What is Unit Testing & Integration Testing. Explain with example considering FICO module.

 857

Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?

 1 1730

how to change the depreciation method from slm to wdv

Cap Gemini,

1 2827

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

What is a financial statement version? : fi- general ledger master data

592

What is collective processing of gl accounts? : fi- general ledger accounting

709

What is Evaluate option in APP?

5473

What is fast entry? : fi- general ledger

646

Explain open sql vs native sql?

632




What assurance the integration of all application modules?

585

While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

593

What are distribution keys? : co- cost center accounting

613

How do you configure check deposit?

666

What is known as year shift/displacement in a fiscal year?

628

What is a special period? When do you use it?

604

Explain the various reference methods? : fi- general ledger accounting

639

what do you mean by the field status group?

601

What is splitting? Explain the splitting structure? : co- cost center accounting

654

What are fiscal year variants and how are fiscal periods opened and closed?

570

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