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

How do you create gl account master data? : fi- general ledger

1171

What is the document change rule? : fi- general ledger

997

How is account type connected to document type? : fi- general ledger

1228

How do you perform annual closing in sap? : fi- general ledger

1270

Explain the various reference methods? : fi- general ledger

1021

How do you control field status of gl master records and from where do you control? : fi- general ledger

1032

Differentiate between the parking and the holding of documents? : fi- general ledger

1163

Explain bank statement in cash management? : fi- general ledger

1102

Explain reversal of documents in sap? : fi- general ledger

1112

Differentiate manual check deposit from electronic check deposit? : fi- general ledger

1078

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

1054

What are the configurations for bank statement processing? : fi- general ledger

1263

name three distinct characteristics of fi-gl? : fi- general ledger

1093

Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

1227

What is fast entry? : fi- general ledger

1191

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

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

What is a document header? : fi- general ledger

1144

what is the role of Functional Consultant in end to end implementation?

1859

What does field status group assigned to a gl master record controls? : fi- general ledger

1006

Explain about a shortened fiscal year?

1119

tell about u r business proceses?

2290

What is allocation price variance? : co- cost center accounting

1050

In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

1758

Explain what is posting key and what does it control?

1020

What is the number of configured currencies per company code?

962

iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

2032

What are document types and what are they used for?

1065

there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

2171

What is a credit memo? : fi- accounts payable

1090

Which coa is used for day to day postings ?

1060

can any one explain briefly about solution manager in sap

1945

For More Un-Answered { SAP FI-CO (Financial Accounting & Controlling) } Questions Click Here