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

What are statistical internal orders?

655

In asset accounting what are the organizational assignments?

1008

Why is preliminary cost estimate required?

605

Why do we use sap fi?

694

What are the categories of update requests?

673

What is the difference between distribution and assessment?

596

Explain the fiscal year dependent of the particular year in the sap software?

529

How can the default settings be maintained for cost elements per company code?

613

What are ‘commitment’ line items in co?

613

How is operation scrap maintained in sap?

611

How can you default certain items while creation of internal order master data?

588

What exactly posting key is in fico and what is its significance?

645

What variations are possible when defining a fiscal year?

545

Why do you need country chart of accounts?

600

Tell me about the tax reports in sap

588


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

What are account assignment models?

628


What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

1272


What do you understand by sap cost center? Explain with the example? : cost center accounting

680


How do you perform annual closing in sap? : fi- general ledger accounting

722


what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4130






Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

2033


What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

1700


Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

559


Explain reposting in cost center accounting? : co- cost center accounting

583


We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1099


How did you do Stranded Cost estimate?

1910


What are the major components of the chart of accounts?

566


How many chart of accounts can be attached to a company code?

622


What is a credit check? : fi- accounts receivable

646


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

719