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 22924

At what level we Integrate FI with MM and SD?

TCS,

2 8972

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

Caritor,

2 11315

chart of dep is a client level or country level

SAP Labs, TCS,

8 19082

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 4317

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

3 18081

line item display error at FS10N

2 15807

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 17093

WHAT IS T CODES FOR INTERGRET FI TO MM AND SD

Accenture, TCS,

4 14840

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.

2226

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

2 20919

Condition Type s in OBYC?

6 12308

what is account assignment in MM?

3 6908

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

1 7013

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 7313

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

How many dunning levels can be defined? : fi- accounts receivable

1189

What is the use of financial statement version in sap?

1170

What are fiscal year variants and how are fiscal periods opened and closed?

1073

What is the document change rule? : fi- general ledger

1053

What is a year dependent fiscal year variant ?

1233

What are the common reasons for errors in accounting?

1108

what is an automatic posting? : fi- general ledger accounting

1099

Define meta data, master data and transaction data?

1218

NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

4179

what is t-code for co-pa? : co-pa

1154

How we manage Cheque Management Systems in SAP?

3741

What are statistical internal orders?

1131

Can you selectively open and close accounts?

1311

What do you mean by operation scrap and how is it maintained in sap?

1110

What is a account group and where is it used?

1182

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