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

What is field status and what does it control?

708

Explain about sap fico?

731

How input and output taxes are taken care in sap?

1 2649

What is the importance of good received/ invoice received clearing account?

778

What is the use of financial statement version in sap?

747

SAP finance department Accounts

1 1121

FI Functional Technical Interview Q.& Ans

1 1201

All fico interview questions

728

The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

693

I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

624

What are roles you have played in roll out project ?

697

SAP FICO_AutoBank Tool

1 1868

What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

1658

Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

1433

In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

1421


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

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

Explain revenue account determination in sd? : fi- accounts receivable

767


What are adjustment postings and its use? Give t.codes and paths if possible?

786


SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2134


List some of the exchange rate type?

701


How many retained earnings a/c can be defined?

758






Explain automatic account assignment in sd? : fi- accounts receivable

740


What is the trading partner concept? : fi- accounts receivable

867


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

1773


For document clearing what are the customizing prerequisites ?

926


What is a payment block? : fi- accounts payable

854


what do you mean by the reversal posting?

750


Tell me the SO (sales Order) to Collection in sap with Accounting Effect.

1735


What are evaluation groups?

865


How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

1732


What is archiving? How does it differ from deletion? : fi- general ledger accounting

682