SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

What are correspondence types in ar / ap?

654

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

623

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

572

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?

610

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

689

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

593

What is the year specific fiscal year variant?

674

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

598

What are terms of payments and where are they stored?

595

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

779

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

571

What are the functionalities available in the financial statement version?

611

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

580

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

639

How do you define a co-product in sap?

614


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

What is the configuration required for additive costs?

600


What is direct activity allocation? : co- cost center accounting

656


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

721


Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

2440


Where do you attach the check payment form?

637






What is account based profitability analysis? : cost center accounting

597


Can you please explain the process of DMEE.

1019


How do you perform period closing in sap? : fi- general ledger master data

638


How to setup the performance base payment process?

1639


Explain managerial closing? : fi- general ledger

669


Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

1577


What are characteristics values? : co-pa

632


What happen if company were Implemented only FICO module and what is the disadantages?

1707


Why do you need country chart of accounts?

618


Where do you assign activity type in cost centers? : co- cost center accounting

626