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

What is special purpose ledger?

KPMG,

10 54569

What is the purpose of Activity Type?

5 12452

How are revenues dealt with cost center accounting?

Accenture, IBM,

1 12515

What is accrual calculation?

2 15421

What is the purpose of version?

3 9586

What is the main control parameter for settlement?

2 8702

tell me about Consolidation?

IBM,

3 11914

Reconciliation Ledger?

11 23775

Explain the terms segment and cycle?

1 6243

What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?

TCS,

3 9328

What about the posting periods? What config. You need to explain the screen?

Cap Gemini,

2 11277

FI has to be closed first and then only CO? Clarify Pls...

4 10187

Financial Statement Version?purpose etc?

3 10747

Settlement of Internal Orders?

4 26615

Go Live and Cutover plan?

8 90558


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

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

How do you ensure correct balances in the financial statement? : fi- general ledger master data

1042


How many retained earnings accont can be defined?

1062


What is a screen layout? : fi- general ledger accounting

1066


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?

2176


How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

2284


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

1031


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

1253


If there are two company codes with different chart of accounts how can you consolidate their activities?

1067


Explain controlling (co) in sap? : co- general controlling

1152


What is the use of account payable in fi?

977


How many retained earnings a/c can be defined?

1056


What is the purpose of "document type" in sap?

1047


What are exchange rate "factors" ?

1152


How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

1062


There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

1148