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 a screen layout? : fi- general ledger master data

1110

What is a financial statement version? : fi- general ledger master data

1143

How can you manually clear open items? When? : fi- general ledger master data

1114

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

1387

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

1135

Explain financial closing? : fi- general ledger master data

1119

What is an intermediate bank? : fi- general ledger master data

1070

What is an account group? : fi- general ledger master data

1046

What items are required in a financial statement version? : fi- general ledger master data

1062

What do you mean by balances in local currency only? : fi- general ledger master data

1047

How do you ensure correct balances in the financial statement? : fi- general ledger master data

1042

What is line item display? : fi- general ledger master data

1095

Why do you need cost element accounting? : co- general controlling

1042

Outline company code—controlling area assignments? : co- general controlling

1010

How do you define number ranges in co? : co- general controlling

1082

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

What is the co module for?

1060

Name some settlement receivers for co internal orders? : co-pa

1095

Why it is necessary to block an asset master record? : fi- asset accounting

1185

How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?

2236

What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

1044

1. For a client creation of many group under one General Ledger

2048

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

1113

What is the advantage of configuring both the type of profitability analysis together?

1048

Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

1016

What are adjustment postings and its use? Give t.codes and paths if possible?

1108

Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2853

If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB

1226

WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

2657

How to get different checks and different amount in APP run?

4855

What is "dunning" in sap?

1133

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