Interview Questions Answers in SAP FI-CO (Financial Accounting & Controlling)

vijay

{ City } banglore
< Country > india
* Profession *
User No # 46397

Total Questions Posted # 2
Total Answers Posted # 3

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Questions / { vijay }

Questions Answers Category Views Company eMail

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

Accenture, Asmi, TCS,

1 SAP FI-CO (Financial Accounting & Controlling) 4428

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

Accenture,

2 SAP FI-CO (Financial Accounting & Controlling) 13440

Answers / { vijay }

Question { Cap Gemini, 7320 }

what is SD Cycle plz entries and where the start for the
gernal entires and t.code

Answer

1. Sales Order Created
---No Entry---
2. PGI done (Goods issue)
Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)
To Inventory Account
3. Billing document released to Accounting
Customer Account Dr.
To Sales Revenue Account (ERL T-key in Pricing
procedure)
Note : The GL account is assigned to this ERL in VKOA
4. Payment Received
Bank Clearing A/c Dr
Customer A/c Cr.

Is This Answer Correct ?

12 Yes

0 No

Question { 7668 }

while posting transation f-02 error popping up it says
012 posting period not specified in 2009.
In above situation kindly help me someone

Answer

F- 02 FOR GENERAL POSTING WE ARE NOT GIVING TO THE SORTKEY 012
THIS IS USE ONLY FOR VENDORS

Is This Answer Correct ?

1 Yes

2 No

Question { 6169 }

what is the path for Automatic payment?

Answer

ACCOUNTING - FINANCIAL ACCOUNTING - ACCOUNTS PAYABLE -
PERIODIC PROCESSING - PAYMENTS

TC - F110

Is This Answer Correct ?

4 Yes

0 No