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

1108

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

1113

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

1386

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

1132

Explain financial closing? : fi- general ledger master data

1119

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

1068

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

1044

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

1041

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

1009

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

1080

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

How are tolerances for invoice verification defined?

1224

what is mixed pricing in product cost controlling

2456

What are the methods by which vendor invoice payments can be made?

1175

What are the different submodules in sap fi?

1466

Explain derived depreciation? : fi- asset accounting

994

What is difference between ECC6 and lower level? briefly explain me

1990

How do you get about defining co-product functionality in repetitive manufacturing?

966

The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

972

What is a document in sap? : fi- general ledger

1074

Where are payment terms for customer master maintained?

1073

How many normal and special peroids can be there in a fiscal year?

1212

What is a contract? : fi- accounts payable

1141

What is the significance of sender & receiver cost elements & cost centers?

1185

What is the importance of asset classes? What asset classes are there?

1151

when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

2216

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