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

Tell something about the credit-control area in the sap?

837

How does sap go about costing a product having multiple bill of materials within it?

723

Explain the organizational assignment in the controlling module?

897

What are the problems faced when a material ledger is activated?

954

What is the difference between profitability analysis and profit center accounting?

808

How do you go about configuring material ledger?

726

Which interface change sql requirements in the sap development system to those of the database?

718

Explain the purpose of the account type field in the gl master record?

829

What are fi substitution rules?

756

What is the co reconciliation ledger and when would you typically use it?

789

How do primary costs get picked up from cost center into the cost component structure?

743

What configuration needs to done for using mixed costing?

724

There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

764

What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?

735

You want to revalue the production orders using actual activity prices. Is there any configuration setting?

739


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

Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

1716


What is Lock box in sap fico?

977


Which coa is used for day to day postings ?

747


Explain the procurement cycle how it works?

768


Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

773






integration with fi to pp steps

2220


Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

1999


SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

2087


How do you configure the gl account for the house bank? : fi- general ledger master data

737


Explain managerial closing? : fi- general ledger

811


What is depreciation key? : fi- asset accounting

841


Explain asset transfer in sap : fi- asset accounting

755


what do you mean by the reversal posting?

750


can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

1602


Explain the various steps in a depreciation run? : fi- asset accounting

698