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

How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,

Wipro,

5 22730

At what level we Integrate FI with MM and SD?

TCS,

2 8830

What is different between the SAP Version 4.7 and ECC 6?

Caritor,

2 11220

chart of dep is a client level or country level

SAP Labs, TCS,

8 18776

one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble

1 4251

foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01

3 17955

line item display error at FS10N

2 15649

Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

M&M Associates,

2 16915

WHAT IS T CODES FOR INTERGRET FI TO MM AND SD

Accenture, TCS,

4 14666

Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

2173

What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 20780

Condition Type s in OBYC?

6 12084

what is account assignment in MM?

3 6760

what is invoice tolerance ? and what is T.code?

1 6941

Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 7189

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

How account payable in fi is related to g/l?

965

What is the maximum number of posting periods in sap? : cost center accounting

1167

What are shortened fiscal year? When are they used?

1043

what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

2549

What is the recommended planning sequence, in co? : co- cost center accounting

1044

What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

2057

How do you maintain the number range in production environment?

1183

How do you maintain exchange rates in sap? : cost center accounting

1108

Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

2034

In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

945

What is the use of financial statement version in sap?

1110

What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

1084

How does partial payment differ from residual payment? : fi- accounts receivable

1198

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

1047

What is Difference between Cost center and Profit center. Can any one explain me?

1177

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