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

diff types of fi and co quations pls tell me

Baidu, IBM,

2185

Q.what is the diff between screen layout and account groups?

Tech Mahindra,

1 8925

A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?

2 6395

For one company code max how many chart of accounts can we assign?

Accenture, HCL,

8 25183

how many type of APP we can run .,,, whar are app program

Yash Technologies,

1 7531

line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

1 6461

why we need reconciliation account in SAP for AP and AR plz give em answer in details

HP,

7 20831

tell me about MTS process?

1 4674

what are source of COPA PLANNING?

HCL,

1 5232

what is target cost?

IBM,

3 7926

what is the asset life cycle in sap fico

Wipro,

1 16603

when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

IBM, Infosys,

1 3497

whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

TVS,

2051

master data of fi -gl , fi-ap,fi-ar,fi-as

CIQ, IBM,

1 3065

Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

2097

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

What are posting periods?

1080

What are the major components of the chart of accounts?

1104

What is the use of account payable in fi?

1020

How can you link customer and vendor master records and what is the purpose of doing so?

1103

Once you have captured all the costs and revenues how do you analyze them?

1162

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

1184

What is a house bank? : fi- accounts receivable

1115

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

3074

We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1565

What is profitability analysis (co-pa)? : co- general controlling

1110

Explain production set-up in fi-aa? : fi- asset accounting

1092

if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

2031

Explain the usage of the financial statement version tool in sap software.

1123

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

4025

What is the impact on the old balance when the reconciliation account in the vendor master is changed?

1224

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