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

how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them

TCS,

2 22141

What is a depericiation Key?

IBM,

2 8963

how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.

3 8409

what is depreciation? what are depreciation methods? please explain those method? can any one reply urgently?

Ernst Young, MSK,

7 48081

Hi What is Maintain Versions? T.Code: OKEQ

2 17152

What z the t code for up loading of customers and vendors, a/s balance in lsmw?

Tech Mahindra,

3 11381

explain any 2 business process e.g: payment

Accenture, Tech Mahindra,

1 8807

some tickets?Issues

1 5547

Service level agreement?

Tech Mahindra,

2 12341

WHERE FB60 &F-43/FB70-F-22 USED?

5 22919

T Code for non p.o transaction raised in vendor & customer?

CavinKare, Tech Mahindra,

4 13001

segments in customer $ vendors?

HCL,

3 7685

Sub ledger? Who z linked to g/l?

2 6523

BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

HCL,

1 14594

If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

HCL,

1 6587


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

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

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

1846


Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1649


What is the difference between PC by order and PC by period?

1622


What is the time-dependent data in an asset master? : fi- asset accounting

1148


How do you ensure correct balances in the financial statement? : fi- general ledger master data

1100


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

1101


please tell the process or step for cash management with transaction code.

2181


What are the options available while performing revaluation in an actual costing run?

1079


What is line item display? : fi- general ledger master data

1135


Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1074


Pls send me some tickets and answerw purpose of interview?

2280


Explain about sap fico?

1267


How do we create tasks? What is the difference between task and change request?

2437


You want to run a payment run. Which dates would you take into consideration?

1077


Why do you need asset classes? : fi- asset accounting

1161