SAP FI-CO (Financial Accounting & Controlling) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Questions Answers Views Company eMail

WHAT IS AN EXCEPTIONAL LIST IN APP?

2 10068

why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?

Keane India Ltd,

2 6261

How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?

IBM,

2 14234

what is the entry date ,document date, posting date, value date, and next run date

Accenture,

2 70182

what is difference between primary distribution and secondry distribution of cost in a cost centre

DuPont,

2829

There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code

IBM,

6 11293

What are the 3 errors that you must have faced during Support?

Apollo, TCS,

2123

What are the 3 gaps that you must have faced during implementation?

Apollo,

2295

Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

Wipro,

2216

While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin

4 16062

Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?

IBM,

7 17529

What are the steps to follow for customising Bank Charges??

IBM,

1 7793

SAP FICO CBT

Infosys,

3 11830

what is park document in sap ?

NTT Data, Wipro,

7 39047

1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

HP, IBM, Wipro,

3889

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

Can you post an account document if the credit is not equal to the debit?

1172

How does postings happen in mm during special periods?

1240

What is a document type? : fi- general ledger

1057

What is dual control in master records? : fi- accounts receivable

1122

WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

2714

Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.

8129

Will first logic’s global data quality connector for sap manage my international data?

1158

chart of accounts are created at client level but why we are assigning to Co.cd ?

1581

For a company code how many currencies can be configured?

1071

Explain tolerance in transaction processing? : fi- accounts receivable

1129

How do I set a flag for a field in any table?

1209

What are fi validation rules?

1228

How can we implement sap project from different places?

2127

What do you mean by chart of accounts? What is it used for?

1191

What is the company code in sap?

1139

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