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 9596

what is retained earnings?

2 5629

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 20894

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

2 5814

What are the period end closing activities in controlling ?

2 7812

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 10458

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 5009

Why we cannot assign business area to company code ?

3 11698

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

1 16434

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

Accenture, Asmi, TCS,

1 4415

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

Accenture,

2 13421

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 4290

what is cost object

Cap Gemini,

1 6353

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 7868

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 7910

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

What items are required in a financial statement version? : fi- general ledger accounting

1060

Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

1389

How many normal and special peroids can be there in a fiscal year?

1138

Explain asset class

1002

Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2672

What is the Pre-mapping and Matching?

2160

How do you create gl account master data? : fi- general ledger

1093

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

2529

what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

3133

Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...

1895

What is a chart of accounts?

1081

Describe a purchase cycle? : fi- accounts payable

1107

What are the critical scenarios in production support? Tell me some examples?

5020

Is it possible to default certain values for particular fields?

1094

hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

1290

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