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

What is account modification key?

1107

What is apc?

1125

How do you configure manual bank statement?

1082

How many currencies can be configured for a company code?

1266

Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1028

What are group assets?

1019

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

1071

Is business area at company code level?

1121

Explain the importance of asset classes. Give examples?

1138

How do you configure check deposit?

1113

How many chart of accounts can a company code have?

1074

Explain ‘controlling (co)’ in sap?

1108

What controls the screen flow?

1109

What is a retained earning account? And how many retained earning accounts can be defined in sap system?

1054

What is to be defined for a push button fields in the screen attributes?

1129


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

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

In customizing "company code productive" means what? What does it denote?

1387


What are the major components of the chart of accounts?

1063


what is child order

2708


How do you maintain the number range in production environment?

1185


What is a cost center group?

1093


How can you default certain items while creation of internal order master data?

1044


Relation between a controlling area and a company code?

1160


May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

15778


What are the accounting entries take place in mm and sd?

1143


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?

1124


What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.

2372


What is year dependent fiscal year variant?

1155


HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

2024


what is difference apportionment of costs, overhead expenses and how do they differ

2471


In asset accounting what are the organizational assignments?

1557