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

How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?

2 8042

What is automatic payment programmer? What are all the steps to configure it?

3 9198

What are all the settings you need to do before running the automatic payment?

4 11560

What is dunning? What is dunning level..? How many dunning levels can be configured?

Infosys,

17 92633

What is asset class? What are depreciation areas?

HP,

12 64298

What is asset master?

Techno Solutions,

6 26811

What is integration between FI and other modules?

Deloitte, Genpact,

3 27126

How do you need to have integration with SD and MM modules?

3 8813

tell me Journal entries passed in system from the time of good receipt to payment.

HCL, Suzlon,

7 44590

What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.

IBM, Nipuna, Orica, TE,

19 228220

tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?

5 9671

What is business area? Can you assign it to a company?

ASD Lab,

10 52123

What are financial versions?

4 8318

Depreciation Keys?

Bangladesh Bank, Banking, Mercantile Bank,

11 48274

How due date of a document is calculated?

6 24705


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

What is a statistical key figure (skf)? : co- cost center accounting

732


What is accrual calculation?

1747


DIfference between F-43

1187


Explain managerial closing. : fi- general ledger accounting

710


I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2083






if any body help me is there any support questions and answers

1670


What is Difference between Cost center and Profit center. Can any one explain me?

790


What is gl master record? How is the field status of gl master record maintained?

693


How do you execute an automatic payment program? : fi- accounts payable

707


Where can I get linux for my sap business suite?

686


How can we implement sap project from different places?

1687


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

700


How do you control field status of gl master records and from where do you control? : fi- general ledger

678


I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

1847


How often we modify costing sheet?

1832