SAP FI-CO (Financial Accounting & Controlling) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

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)?

1102

How do you configure electronic bank statement?

1159

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

1368

What are the basic steps to using the fi module?

1107

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

1182

What is the clearing basis for check deposit?

1162

Where are payment terms for customer master maintained?

1079

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

1469

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

What is the maximum number of posting periods in sap?

1115

What are the categories of update requests?

1260

Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

1980

give me fico material in ramesh institute

3239

What is Difference between Cost center and Profit center. Can any one explain me?

1178

What is an asset transfer date? : fi- asset accounting

1052

How do you create an asset accounting company code? : fi- asset accounting

1047

what is credit control management. how to do credit control how to evaluate foreign currency

3875

what is the configuration steps of cash flow statement?

4825

How to map Idocs in app

1672

Highlight the importance of goods/ invoice received clearing account?

1094

What is the difference between distribution and assessment?

1276

If there are two company codes with different chart of accounts how can you consolidate their activities?

1073

What is the land scape in sap?

1122

What is archiving? How does it differ from deletion? : fi- general ledger master data

1061

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