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 are correspondence types in ar / ap?

1118

What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

1092

How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

970

Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

1099

What are the prerequisites in order to customize a document in sap?

1100

How do you take the balances onto fixed asset reconciliation accounts during data take-on?

1053

What is the year specific fiscal year variant?

1162

What components of the r/e system begin the start of background jobs at the specified time?

1000

What are terms of payments and where are they stored?

1042

What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

1302

How account payable in fi is related to g/l?

965

What are the functionalities available in the financial statement version?

1118

What is the use of account payable in fi? How it is related to g/l?

1029

What are the benefits of using business areas in a company?

1082

How do you define a co-product in sap?

1018

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

HOW ARE SAP FICO JOBS RIGHT NOW?

2115

What is tresurry bills ? how it works?

2876

What is an automatic posting? : fi- general ledger

1110

What is an operating concern and what is its relationship with a controlling area in co?

1018

What controls the screen flow?

1105

What are the major components of chart of accounts ?

1034

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

1010

What exactly do you know about the sap fico?

1027

Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7838

What is an operating chart of accounts?

1287

I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

2217

How do we create tasks? What is the difference between task and change request?

2169

Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

1966

Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

2397

what is the configuration steps of cash flow statement?

4824

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