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

if customer is a vendor in this scenario how u customize ?

Wipro,

5 13865

can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 7313

What is Group Currency and Hard Currency?

4 20237

Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

1668

How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

5145

what is the difference between "cost analysis" & "itemization" in any production order.

1787

i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

IBM,

2 6309

what is Auto debit in G/L?

Cognizant,

1 2864

What is auto supplement posting in G/L?

Cognizant,

1 11749

What is Planning in G/L?

Cognizant, SofTech,

1830

In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?

Cognizant,

5 9701

In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?

Cognizant,

1 5768

In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

Cognizant,

2 6308

i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer

2 4429

which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.

5 8648


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

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

747


Why asset classes are important in sap?

646


What are the major components of the chart of accounts?

660


Do you require to configure additional ledger for parallel currencies?

758


Explain customer/vendor master records? : fi- accounts receivable

697






What is a lean implementation in fi-aa? : fi- asset accounting

1123


What is the trading partner concept? : fi- accounts receivable

828


In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

688


Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

2500


How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

649


What is done by gr/or regrouping program?

680


what do you mean by the tolerance group?

685


Why does the system not calculate variance for the 500 kgs which has been delivered?

658


What is periodic processing in fi-aa? : fi- asset accounting

827


tell about gaps in u r progject?

1930