11/24/2017 SAP FI CO Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

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SAP FI CO Interview Questions

What are the learning resources to become sap fico consultant and for certification

 2 (/showanswers/180962/learning-resources-to-become-sap-fico-consultant-and-for-certification.html)  2300  ✉

What is Data set in SAP ?

 IBM (/company/1000/ibm.html),

 1 (/showanswers/180993/what-is-data-set-in-sap.html)  4282  ✉

What is Residual Payment and Part payment.

 IBM (/company/1000/ibm.html),

 3 (/showanswers/180994/what-is-residual-payment-and-part-payment.html)  5174  ✉

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differance between business area and segment

 4 (/showanswers/181007/differance-between-business-area-and-segment.html)  4934  ✉

2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?

 IBM (/company/1000/ibm.html),

 4 (/showanswers/181096/2-now-companies-branches-factory-same-cities-separately-configure-chart-accounts.html)  6171 
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If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you
configure through Automatic Payment Program(APP)

 Cap Gemini (/company/361/cap-gemini.html),

 5 (/showanswers/181182/if-invoice-amout-upto-25-000-pay-from-1st-bank-amount-001-50-2nd-1-00-3rd-config.html)  8658 
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What is the relation between Field Status & Account Group?

 IBM (/company/1000/ibm.html),
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11/24/2017 SAP FI CO Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

 3 (/showanswers/181409/what-is-the-relation-between-field-status-account-group.html)  6262  ✉

How many co codes can be asigned to a single controling are and what is basic requirements?

 HP (/company/969/hp.html),

 5 (/showanswers/181622/many-co-codes-be-asigned-to-a-single-controling-and-basic-requirements.html)  4670  ✉

what is mean by depreciation areas

 2 (/showanswers/181800/what-is-mean-by-depreciation-areas.html)  3835  ✉

what is the cost objects in sap?

 NTT Data (/company/2843/ntt-data.html),

 1 (/showanswers/181883/what-is-the-cost-objects-in-sap.html)  5846  ✉

In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is
different from Sending Company code and Paying company code concept?

 1 (/showanswers/181890/house-cash-functionality-allows-consolidate-request-make-payment-behalf-subsidia.html)  3723 
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what are the organisational assignment to a co code ?

 HP (/company/969/hp.html),

 2 (/showanswers/182080/what-are-the-organisational-assignment-to-a-co-code.html)  4398  ✉

in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction
code?

 5 (/showanswers/182235/asset-account-fiscalyear-closed-now-post-one-document-last-fiscal-year-re-open-a.html)  5966 
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what is document splitting?

 HP (/company/969/hp.html),

 1 (/showanswers/182236/what-is-document-splitting.html)  5668  ✉

Difference between bapi, badi, ale and edi

 1 (/showanswers/182283/difference-between-bapi-badi-ale-and-edi.html)  5166  ✉

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Un-Answered Questions { SAP FI CO }

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?

✏  ✉  720

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?

✏  ✉  680

can any one explain briefly about solution manager in sap

✏  ✉  636

DIfference between F-43

✏  ✉  2

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11/24/2017 SAP FI CO Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews
what is child order

✏  ✉  1178

How do we create tasks? What is the difference between task and change request?

✏  ✉  787

SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

✏  ✉  764

What is the difference between the R/3 4.6version to R/3 4.7 version?

✏  ✉  818

What is High value sale?

✏  ✉  1060

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account
Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please
correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

✏  ✉  3351

What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

✏  ✉  726

I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be
derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations.
Thanks Jay

✏  ✉  514

WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT
WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures
are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at
time

✏  ✉  798

hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

✏  ✉  1281

1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group)
(1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c
Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save
client server or local server?

✏  ✉  985

For More Un-Answered { SAP FI CO } Questions Click Here (/unanswered-questions/335/fi-co.html)

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