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 integrated planning in co-om-cca? : co- cost center accounting

1044

Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

1052

Explain plan layout? : co- cost center accounting

1047

What is variance analysis in co-om-cca? : co- cost center accounting

1220

Explain segments and cycles? : co- cost center accounting

971

What is a cost center category? : co- cost center accounting

1004

How does validation differ from substitution? : co- cost center accounting

982

Explain posting of costs to cost centers? : co- cost center accounting

1082

What is an allocation structure? : co- cost center accounting

1053

Explain automatic primary cost planning? : co- cost center accounting

951

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

984

What is a standard hierarchy? : co- cost center accounting

1081

What is an activity price calculation? : co- cost center accounting

1109

Explain co automatic account assignment? : co- cost center accounting

915

Explain the planning steps in co-om-cca? : co- cost center accounting

1055

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

Explain in simple terms what is field status and what does it control?

1030

Differentiate between real and statistical postings in co? : co- general controlling

1041

What is the difference between the R/3 4.6version to R/3 4.7 version?

2103

Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

2184

Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?

1068

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

1036

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7590

1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3795

What is known as the translation factor?

1004

What is fast entry? : fi- general ledger accounting

1039

Explain statistical key figure

990

Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

1014

View / tahle v_anka_08 can only be displayed and maintained with restrions

1990

why are you choose sap fi/co

1386

Explain the importance of asset classes in the sap software?

1044

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