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 is sap fico?

1100

What are the steps involved before you run a cost estimate for a split valuated material?

1 1986

Explain the use of financial general ledger accounting (fi-gl)?

974

How do you define a new company code?

1115

How the system identifies a ‘posting period’?

1067

What is a sort key and what is it used for?

1053

How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

1031

Explain the importance of asset classes in the sap software?

1094

How is cost center accounting related to profit center?

966

What is the special purpose ledger and what would be some reasons for using it?

1027

What is the number of configured currencies per company code?

962

What are substitutions and validations?

1044

When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

1040

What is a cost element group?

1 2489

When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

1171

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

How many charts of accounts can a company code have?

1117

Explain the architecture of firstlogic’s global data quality connector for sap systems?

1018

Is it possible to calculate depreciation to the day?

1057

What is application packaging in SAP FICO

2782

What are recurring entries and why are they used?

1121

What assurance the integration of all application modules?

1210

What are the benefits of a data quality solution?

1130

What is the report painter?

1054

What is known as a repeat run in the depreciation process? : fi- asset accounting

1100

A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1285

What is the significance of sender & receiver cost elements & cost centers?

1185

How does master data differ from transaction data in co? : co- general controlling

1010

why field status maintain at ps level and gl level

2225

How does group chart of accounts differ from operating chart of accounts?

1333

How to FI integrate with MM and SD.

2354

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