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 9813

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 5997

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 13964

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

Accenture,

2 69649

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

DuPont,

2709

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 10746

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

Apollo, TCS,

1999

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

Apollo,

2184

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

Wipro,

2111

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 15646

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

IBM,

7 16947

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

IBM,

1 7598

SAP FICO CBT

Infosys,

3 11518

what is park document in sap ?

NTT Data, Wipro,

7 38386

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

HP, IBM, Wipro,

3793

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

What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

1038

What is a special period?

1035

what do you mean by the tolerance group?

1005

In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

2012

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

1180

What is in the general ledger?

978

What is collective processing of gl accounts? : fi- general ledger accounting

1109

What is a financial statement version?

1024

What is a (tax) jurisdiction code?

1080

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

1038

What are the different line item reports? : cost center accounting

1118

Which coa is used for day to day postings ?

1010

What is the co reconciliation ledger and when would you typically use it?

1045

What is iterative processing of cycles? : co- cost center accounting

1085

What is a company code ? Describe its relationship with a controlling area?

986

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