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

what data is required for automatic a/c determination for tax amounts?

TCS,

4 16915

what are the most important control functions of posting keys?

Satyam, TCS,

9 19157

what is KT Session

TCS,

8 92545

what is the business process,

2 7036

how dunning procedure will updated in Customer Master

TCS,

6 19996

what u configure in accounts reeivable module

TCS,

8 14562

what is the intigration b/n fi-pp

IBM,

4 11011

what is the impartence of secondary cost element in controling, if it is needed give reasons

ACC,

6 17967

intigration between fi-mm, fi-sd

3 8093

Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

3 7566

In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd Rank = ICICI. For 15 days I have pick money from ICICI. Tell me How to do.

3 13349

Where we have to define VAT Registration Number?

4 20432

What is mean by Cost Object. & What are all the use

4 9288

In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?

4 10458

What do you mean by cost carrier ?

Kaar Technologies,

1 11438

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

a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

1941

Which master data uploads will be done?

1063

What is group asset in sap? When you will use this? : fi- asset accounting

1084

Explain the input variance? : co- cost center accounting

983

What is archiving? How does it differ from deletion? : fi- general ledger master data

1002

How accrual calculation can be performed in the system? : cost center accounting

1088

What do you mean by net postings? : fi- general ledger

979

Explain the vendor master record and list various segments in them.

960

Is it possible to calculate standard cost estimate for a past date?

1066

1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2560

What is an asset transfer date? : fi- asset accounting

987

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?

2017

what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

1989

What are the standard stages of the sap payment run?

1475

What is account based profitability analysis? : cost center accounting

1068

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