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

Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

KPIT,

2097

hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?

1 4972

How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com

1 10326

Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

IBM,

2013

Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.

4 6978

Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.

2 5201

am getting an error when I am trying to do a settlement for orders. It says "complete allocation structure to A1". Any suggestions?

2 5531

Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.

1 6426

Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan

IBM,

2591

What is IBAN Number in SAP? What does it works?

Accenture,

5 24806

what is leading and non-leading ledger means in new GL Structure? what does it works for?

IBM,

1 2987

About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.

Siemens,

1 13856

Hi, Is it possible to do the partial payments in APP?

iGate,

5 10199

Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

Wipro,

1871

where we assign business areas to profit centers

1 8853

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

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

What is the structure of resource master data type? : cost center accounting

1027

What is an internal calculation key? : fi- asset accounting

1129

What is cost based profitability analysis? : cost center accounting

991

How to FI integrate with MM and SD.

2354

What do you mean by chart of accounts? What is it used for? What are its important elements?

1045

Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

1101

Describe lockbox processing? : fi- accounts receivable

1019

what is child order

2704

Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

2060

NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

4134

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2172

What are document types ?

1079

What are the problems when business area is configured?

1149

What are the different submodules in sap fi?

1466

What is a document header? : fi- general ledger

1144

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