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 post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.

Cap Gemini,

3 9710

what is retained earnings?

2 5739

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

IBM,

9 21240

what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

2 5910

What are the period end closing activities in controlling ?

2 7964

1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

Accenture,

2 10571

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 5101

Why we cannot assign business area to company code ?

3 11859

why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail

1 16574

can u explaine what is the purchase life cycle and with entries?

Accenture, Asmi, TCS,

1 4489

can u explaine what is the purchase life cycle and with entries?

Accenture,

2 13532

in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 4369

what is cost object

Cap Gemini,

1 6439

you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem

Cap Gemini,

3 8027

what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

Cap Gemini,

2 8013

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

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

2350

What is the difference between distribution and assessment?

1267

Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

4416

What are price reports? Where do you find them in sap system? : cost center accounting

1014

How are exchange rates maintained in sap?

1128

What is summarization in co? : co- cost center accounting

1024

What is asset super number in sap? : fi- asset accounting

1107

How do I set a flag for a field in any table?

1156

What are the options available while performing revaluation in an actual costing run?

1031

re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

5925

What are the different types of data in sap system? : cost center accounting

1136

What are the issues you faced after the implementation project in go-live?

2577

Explain financial closing? : fi- general ledger accounting

1106

How do you perform annual closing in sap? : fi- general ledger

1270

While we are doing data migration, how you upload partially closed invoices.

2393

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