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 statistical and real? What is Statistical Key Figure?

3 10714

I want some support problems in fi/co module(AR,AP,controlling area)

2 11612

what is controlling area, cost center, cost element,internal order & profit center?what does it control?what is relationship between each other?

Art Technology and Software, Atlas Engineering, Cap Gemini, Infosys,

5 48352

what is difference between posting period and fiscal year variant?

8 46687

In fico interview what areas are covered?

1 5410

Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks

3 6115

Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag

1 3596

For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon

5 10687

what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

IBM,

7 23776

Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks

4 10022

Hi Is it that Dunning is Created at COA level or Company code Level.

5 9608

Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C

2 5640

Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.

2 7350

My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 5558

Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?

2 21745

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

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

What are the key differences between cost center, profit center and internal order? : cost center accounting

1109

What are table buffers?

1099

What is an output variance? : co- cost center accounting

1107

What is account based profitability analysis? : cost center accounting

1171

In customizing company code productive means what? What it denotes?

1173

1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

5171

What are fi substitution rules?

1255

SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

2230

How is operation scrap maintained in sap?

1132

Where are payment terms for customer master maintained?

1115

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?

1210

What is the purpose of payment methods and when are they stored?

1057

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

1213

Generally what order will be followed in implementation of sap modules?

2228

What are the common reasons for errors in accounting and what impact do they actually have on the organization?

1167

For More Un-Answered { SAP FI-CO (Financial Accounting & Controlling) } Questions Click Here