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

In G/l account if we select local currency what will happen?

Keane India Ltd,

7 21967

in miro what is accounting entry along with tax?

Infosys, Keane India Ltd,

3 16463

1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)

2 6837

What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help

4 37279

Please explain SAP roadmap?

TCS,

7 10397

Hello Friends next day I will go for fresher SAP FICO consultant interview. Please suggest me about interview question and Technical question? possible Answar reply soon.

Wipro,

4 10702

Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh

1832

Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 17926

Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

1696

What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.

HP,

3 22598

On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?

HP,

1 5434

In vkoa screen what is the integration point in SD and FI.What settings we do?

HP,

3 26756

while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 4523

Hi friends, I getting an error while i am creating document number range it shows the error message " the number range intervals are not included in automatic recording of customising changes transport of all the changes made within number range interval maintenance must triggered manually. In the initial screen for number range interval maintenance choose the function internal->transport. thanks

4 7096

how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?

2 10717


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

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

Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

640


Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

876


Explain the two ways used to create asset masters? : fi- asset accounting

684


What is an output variance? : co- cost center accounting

682


In u r Implementation project how to pill up the gaps? tell me some deatiles.

1747






Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

823


What is the difference between the R/3 4.6version to R/3 4.7 version?

1790


Can you select direct fi posting for a depreciation run? : fi- asset accounting

706


What are the common document types in fi?

718


Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance

5528


What are the two uses of blocking an account? : fi- general ledger master data

686


how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

1821


What is the difference between profitability analysis and profit center accounting?

754


can anyone please share SAP FICA interview questions and answers ?

9439


What are the important global settings for a company code in sap ?

723