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

Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

Zen Cybertech,

1 9375

What is Standard Hierarchy and How it is related to Profit Center?

3 8998

What is the Difference between SAP R/3 4.7 and 6.0.

10 43087


How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?

Accenture, IBM,

6 14818

How to create report and queries in sap?

2 5811

Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards

1 7227

What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

IBM,

1796

Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this

Finolex,

1 5423

pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.

Finolex,

2065

please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.

1 3397

What's the use of Transaction code "YDPR"? In which module?

2 6256

How many asset classes are there in asset master records?

PWC,

8 16733

pls.let me know, what will be created at client level and company code level.

Cambridge, IBM,

10 26149

Can anybody arrange SAP Consolidation configuration material ?

IBM,

2 6290


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

We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1203


What happens when the revaluation is done in actual costing run for the previous period?

680


Explain financial closing? : fi- general ledger accounting

687


What do yo mean by document type control? What entries do you make in company code global settings?

735


What is internal and external number ranges? Discuss how they differ in their use?

698






Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

1852


What are substitutions and validations? What is the precedent?

811


Relation between a controlling area and a company code?

741


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

693


What is asset accounting (fi-aa)? : fi- asset accounting

700


What are table buffers?

686


Explain the organizational assignment in the controlling module?

852


What is a 'value field' in the co-pa module?

720


What is functional area, trading partner

2502


What is an outline agreement? : fi- accounts payable

870