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

Explain some of the controls setup during the configuration of internal order types in the co module?

1079

How are scrap costs shows in the standard cost estimate?

1077

What do you mean by component scrap?

1376

How do you get about defining co-product functionality in repetitive manufacturing?

1006

What assurance the integration of all application modules?

1309

Should secondary cost elements be maintained in the 3keh table?

1168

What happens when the revaluation is done in actual costing run for the previous period?

1071

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

1082

What is characteristic derivation in profitability analysis module?

1171

What is the table, which contains the details of all the name of the programs and forms?

1093

Explain the relationship between company code and controlling area?

1093

What is the difference between a product cost collector and production order?

1154

What is the use of account payable in fi?

1020

Define the relationship between controlling area and company code?

1073

What do you understand by cost center, profit center in controlling?

1037

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

What is cost center hierarchy? : cost center accounting

1201

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

1224

How Business Process are in sap

2173

What is an asset value date? : fi- asset accounting

1156

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

1352

Is it possible to use standard sap co-product functionality in repetitive manufacturing?

1096

What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

1138

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.

7763

How do you copy plan data from one period to another? : co- cost center accounting

1217

What are the other modules to which 'financial accounting' is integrated?

1344

What do you understand by a line item? : cost center accounting

1058

What do you mean by value field groups? : co-pa

1147

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

1071

Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

2590

What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

1339

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