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 credit check? : fi- accounts receivable

1243

Differentiate static credit check from dynamic check? : fi- accounts receivable

1106

List the reports in credit management? : fi- accounts receivable

1104

How does partial payment differ from residual payment? : fi- accounts receivable

1278

What is payment advice? : fi- accounts receivable

1210

Describe lockbox processing? : fi- accounts receivable

1066

How can reason codes help with incoming payment processing? : fi- accounts receivable

1352

What is dunning in sap? : fi- accounts receivable

1197

What is a dunning procedure? : fi- accounts receivable

1156

What is the dunning area? : fi- accounts receivable

1271

Describe the dunning process? : fi- accounts receivable

1358

Can you dun customers across clients in a single dunning run? : fi- accounts receivable

1420

What differentiates one dunning level from another? : fi- accounts receivable

1309

How many dunning levels can be defined? : fi- accounts receivable

1189

Explain revenue account determination in sd? : fi- accounts receivable

1147

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

SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2465

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?

2299

What is accrual calculation?

2261

What are the use of document types ?

1043

What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

1249

Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

1592

How does the system calculate the activity price? : co- cost center accounting

1072

Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

2224

What type of steps comes from Product Costing to CO-PA ?

1926

What is the purpose of payment methods and when are they stored?

1057

What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

2099

How do you manage credit limit for the customer in fi?

1083

1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

2425

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

1072

How many depreciation areas can be defined for a company code ? : fi- asset accounting

1203

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