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

How do you assign a fiscal year variant to a company code?

1220

Is there an easy way to maintain exchange rates in sap?

1110

Is there a prerequisite for carry-forward activity?

1151

Can you open a posting period only for a particular user?

1349

Explain how carry-forward happens in sap?

1291

What are all the prerequisites for posting in a foreign currency?

1148

Explain about a shortened fiscal year?

1171

How many retained earnings accont can be defined?

1111

What is a year-dependent fiscal year?

1252

What is the maximum number of posting periods in sap?

1149

What is a group currency?

1170

What are the important global settings for a company code?

1050

What is a local currency?

1306

What is a (tax) jurisdiction code?

1191

Can one chart of accounts be assigned to several company codes?

1164


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

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

Tell me more about a shortened fiscal year.

1107


Is it possible to print the financial statement version on a sapscript form?

1318


What is a plan version? : co- cost center accounting

1078


Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

1134


How do you manage outgoing partial payment for the vendor in fi?

1057


There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

1113


What is the relevance of defining chart of account?

1097


What are the major components of chart of accounts ?

1088


What is pre-closing? : fi- general ledger master data

1227


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?

1170


How do you open a new fiscal year in the system?

1111


Explain briefly how you can import electronic bank statements into sap?

1092


Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

1162


currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

2676


where we assign juridicial codes while we configeration of WHT?

2037