Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done

KPIT,

5 8265

How many years we can open at a time in asset a/c?

Cap Gemini,

4 12865

what F.13 represents? and how we utilize in SAP?

2 30975

If i give 2 language forms in dunning text , which 1 form SAP picks up?

2214

Whats DME? where it comes ? and what is the use f it in SAP?

3415

asset accounting capitalization date

2 9103

how to connect client server in sap &how solve ni tickets in sap fico

IBM,

1 7846

Hey how to close last financial year and open new financial year for ASSET ACCOUNTING?

1 5851

What is MIGO and MIRO ? issues related to them

Sail, TCS,

2 24587

tell me the process of making partial payment from APP?

Infosys,

5 11318

Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

Cognizant,

2780

what is the difference between multiple co code & cross co code?

3 8373

What data is required for automatic a/c determination ?

1 7317

What is Evaluate option in APP?

TCS,

6080

What are the documents require for Born in sale in relation to sales tax?

1 5625


Post New SAP FI-CO (Financial Accounting & Controlling) Questions

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

What is a posting key? : fi- general ledger accounting

1032


What are document types and what are they used for?

1016


How to do dunning for vendor? What are the purposes of dunning for vendors?

969


What controls the screen flow?

1069


What is done by gr/or regrouping program?

1012


What is the company code in sap?

1040


please can somebody help me to configure TAXINN, what are steps involved..

1950


What does restart a depreciation run mean? : fi- asset accounting

1248


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

1022


Explain automatic payment programmer

955


Differentiate manual check deposit from electronic check deposit? : fi- general ledger

1018


How does postings happen in mm during special periods?

1134


while performing the standard cost estimate will it be generated accounting entries?

1646


Should secondary cost elements be maintained in the 3keh table?

1056


Explain the configurations required for taxes in sap?

1062