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

Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!

3 5099

What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz

2003

What is ment by Onsite and Offshore Project.can any 1 explain me.

Hindalco, SAT InfoTech, Wipro,

5 54497

Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP

3 5773

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1847

What is a Cross company code.Please explain in brief.

5 20384

In the Cross Company code can we use the special periods for the processing.

Infosys,

1 6099

can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

HP,

6 21780

What's the diff. between Operating Concern & Controlling Area and their roll.

1 23943

1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon

7 8683

What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question

4 8606

i need a sap fi support tickets

IBM, KPIT, TCS,

2 26020

give some tickets on sap fi/co module?

HCL, IBM,

4 32925

What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?

IBM,

3 12475

How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?

IBM,

2 6029


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

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

2137


In asset accounting what is the organizational assignments?

959


Where are payment terms for vendor master maintained?

680


In sap fico what are the terms of payment and where are they stored?

807


Explain the input variance? : co- cost center accounting

691






What is a line item? : fi- general ledger accounting

709


Explain the organizational assignment in the controlling module?

852


What is dunning in fi?

744


Explain plan layout? : co- cost center accounting

685


What are the benefits of using business areas in a company?

713


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

732


What is accrual calculation?

1747


tell about u r business proceses?

1866


What is an account currency?

689


What is a document type? : fi- general ledger accounting

695