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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?

1161

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?

1040

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?

1117

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


Post New SAP FI-CO (Financial Accounting & Controlling) Questions

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

NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

4134


How does the system identify a posting period?

1158


What is awb? What is its purpose?

1120


What is the number of configured currencies per company code?

962


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

3848


What is generally configured in the payment term as a default for baseline date?

1104


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

1100


Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

2173


What is collective processing of gl accounts? : fi- general ledger accounting

1165


What is the clearing basis for check deposit?

1157


What are roles you have played in roll out project ?

1025


What is a retained earning account? And how many retained earning accounts can be defined in sap system?

1050


What is the meaning of preliminary cost estimate for product cost collector?

1124


What is fast entry? : fi- general ledger

1191


What is a country chart of accounts?

1221