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

What is the co module for?

1070

What is generally configured in the payment term as a default for baseline date?

1110

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

1167

What is a company code and what are the basic organizational assignments to a company code?

1048

What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1091

In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

1115

How to do dunning for vendor? What are the purposes of dunning for vendors?

1029

Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1101

How do you configure electronic bank statement?

1159

What are the master data pre-requisites for document clearing?

1367

What are the basic steps to using the fi module?

1106

Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

1181

What is the clearing basis for check deposit?

1161

Where are payment terms for customer master maintained?

1078

What are the problems faced when a business area is configured?

1468


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

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

What is the use of account receivables in fi?

1164


What is the configuration setting to be done for posting the accrual in the actual costing run?

1089


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

1096


What is an output variance? : co- cost center accounting

1062


Explain the usage of the financial statement version tool in sap software.

1071


Explain derived depreciation? : fi- asset accounting

996


What is the basic purpose of creating a profit center?

1043


What is a field status group? : fi- general ledger accounting

1145


What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

1089


Tell me about the tax reports in sap

1059


Steps to config IT Depreciation

2593


Which databases are supported for mysap business suite on linux?

1050


What is an account currency?

1037


How do you deal with tax when you post an invoice? : fi- accounts payable

1062


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.

1525