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

Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 10887

can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna

IBM,

4 7335

Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya

3931

in require sap fico questions

2129

if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

Birla, Delta,

8 13125

HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

TCS,

2786

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.

MM, TCS,

2603

why field status maintain at ps level and gl level

2225

how can we deliver the stock to customer with out invoice creation

TCS,

1 5682

how can u enter cash against a customer

IBM,

1 4884

1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

CSC,

2313

1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

Accenture, LCC,

3016

4. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)

IBM, Wipro,

1 3963

Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

1874

what is documentation in SAP FI? and what is reporting in SAP FI?

ETPL,

2243


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

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

What are the statistical internal orders?

1062


What is a posting key? : fi- general ledger

1176


How can you default certain items while creation of internal order master data?

1044


Describe transfer of legacy asset data' to sap? : fi- asset accounting

1073


Where do you attach the check payment form?

1157


Explain the most common g/l reports in fi?

1240


Can you please explain the process of DMEE.

1478


What is the credit control area in sap?

1093


What do you understand by cost center, profit center in controlling?

995


Will first logic’s global data quality connector for sap manage my international data?

1104


Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1592


Explain intercompany postings. : fi- general ledger accounting

1059


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

1062


Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply

1495


Why do we perform cost center planning? : cost center accounting

1181