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 does definition of a chart of account contains?

TCS,

6 17700

Can one CoA be assigned to several companies?

11 17089

What is account group and what does it control?

20 60645

What is reconciliation account; can you directly enter documents in that a/c?

10 64709

How do you control field status of GL master records and from where do you control.

HLL,

7 16709

What are the segments of GL master record?

6 28374

What does Field status group assigned to a GL master record controls?

5 14175

What is Country and operational chart of account? Why do you use group chart of account?

2 10006

What are all the segments in a Customer/Vendor master record?

Satyam,

5 25880

What is open line item management? What do you mean by clearing open line items?

14 51636

What is residual payment and part payment?

Genpact,

7 41230

What is internal and external number ranges?

7 32672

What controls the Customer/Vendor master records field status?

Ballast, IBM,

5 21491

What is sub ledger? How is it linked to GL?

9 115638

What is house bank, bank key?

Wipro,

16 71133

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

What is Plan Depreciation(AFAB)

1919

What is a company code and what are the basic organizational assignments to a company code?

991

What is validations and substitutions in sap?

1065

Can you post an a/c document if the credit is not equal to the debit?

994

What is done by gr/or regrouping program?

1008

What is an exchange rate type? List some of them?

983

Explain the organizational assignment in the pa module? : co-pa

1115

What is an allocation structure? : co- cost center accounting

1050

What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

1038

Differentiate between the parking and the holding of documents? : fi- general ledger

1093

Explain open sql vs native sql?

1085

What are characteristics values? : co-pa

1069

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

1037

How do you define a new company code?

1064

Explain asset accounting? : fi- asset accounting

1003

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