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

Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

2626

Is it possible to assign a cost center to a plant? if yes, then how?

1 4734

How entry pass into cost center and profit center? Plz. give the transaction code.

1 5410

Can we directly pass an entry to CO without FI? If yes, then how?

2 6648

What is planned and unplanned depreciation?

4 41467

I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice

2 9250

Hi, Need a interview question and answer for different company's please revert me soon Yash

Accenture, IBM,

2350

Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.

2 5605

What is the difference between Standard Hierarchy and Alternate Hierarchy?

2 9543

What is the difference between Assessment and Distribution and in what context they are used?

2 7229

What is GR/IR and its grouping, whats the process for GR/IR adjustments done?

1 6174

what is different between company code &controlling area

3 8193

Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

Alstom,

2 6048

When we use 4 special periods? Please calrify with example.

CSE,

2 7142

How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?

Cap Gemini,

2 8294


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

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

What is the difference between Held, Parked, Recurring and Sample Doc?

1613


what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4606


What is activity-based costing? : co- general controlling

1158


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

1228


Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

2244


How do you copy plan data from one period to another? : co- cost center accounting

1139


any body send the configuration of investment management

2252


What are roles you have played in roll out project ?

1025


Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?

1126


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

1697


Any one please give me some real time tickets with solutions

2063


Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1026


What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

1240


What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

1918


Can anyone please provide me atleast two Support Tickets of SAP FICO?

3018