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 22525

At what level we Integrate FI with MM and SD?

TCS,

2 8667

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

Caritor,

2 11079

chart of dep is a client level or country level

SAP Labs, TCS,

8 18437

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 4172

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

3 17754

line item display error at FS10N

2 15483

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 16711

WHAT IS T CODES FOR INTERGRET FI TO MM AND SD

Accenture, TCS,

4 14475

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.

2117

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

2 20632

Condition Type s in OBYC?

6 11878

what is account assignment in MM?

3 6635

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

1 6874

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 7081

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

Describe the dunning process? : fi- accounts receivable

1202

What is known as a repeat run in the depreciation process? : fi- asset accounting

1039

Name three ways of posting acquisition cost to a fixed asset master?

1080

What is recurring entries and why are they used?

1116

Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

2036

What is a document header? : fi- general ledger accounting

1086

what is the role of Functional Consultant in end to end implementation?

1802

Give me an Example for functional specifications in sap fico

2947

What is chart of account?

1121

What is gr/ir? What journal entries we should pass for this?

1171

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

1100

What are all the major components of a chart of accounts?

1006

Differentiate between residual payment and part payment.

1103

How did you do Stranded Cost estimate?

2332

What is line item display? : fi- general ledger accounting

1004

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