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

WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?

Satyam,

2137

How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.

Accenture, IBM,

4 32203

When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

BOC,

1 6451

When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

BOC,

1 7511

how to find particular G/L account releate to Cost center.

Accenture, Oracle,

2 47385

i can't find Particular G/L account releated to Cost center.

1 3737

Can a customer have more than one Recon account?

4 11255

1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

IBM,

3 6941

can you change the payment terms in vendor master record?

IBM,

2 9186

in a/r how can you enter the cash against customer?

IBM,

3 7243

ageing process in a/r?

IBM,

2 7102

process of payment from customer?

IBM,

1 5057

importance of tax category field in g/l master record?

IBM,

2 13313

what is the process of app for customer?

IBM,

3 8782

fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?

IBM,

6 12195

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

Define the term "field status varient"?

1121

Is business area at company code level?

1119

What happens in an actual costing run?

1086

What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

1239

what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

1936

what is delta posting red foreign exchange.

2229

What do you mean by balances in local currency only? : fi- general ledger master data

1047

Why is preliminary cost estimate required?

1029

Explain asset acquisition? : fi- asset accounting

1224

How to get different checks and different amount in APP run?

4855

Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

1023

tell about u r business proceses?

2290

How do you open a new fiscal year in the system?

1064

What is the report painter?

1054

How do you assign a fiscal year variant to a company code?

1159

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