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Categories (/interview-questions/all.html) >> Software (/interview-questions/1/software.html) >> ERP CRM (/interview-questions/324/erp-crm.html) >> SAP (/interview-
questions/325/sap.html) >> FI CO
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1 (/showanswers/192468/what-do-we-see-the-sap-fico-transaction-errors.html) 2606
How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust
explain about process what r the t-codes req
4 (/showanswers/192553/adjust-customer-credit-memo-particular-invoice-ex-10-he-received-3-memos-invoice.html) 2912
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on
Spro guide to customize the changes (bank accounts )
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842
Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
1 (/showanswers/193136/please-provide-information-often-accounts-included-clearing-job-logic-clearings.html) 2134
I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in
different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw
financial statements respective period.
IBM (/company/1000/ibm.html),
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11/20/2017 SAP FI CO Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews
5 (/showanswers/193303/company-abcd-under-created-three-codes-using-same-fiscal-year-april-march-chart-.html) 3651
Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant :
Le compte comptable 71241040 demande etre imput en comptabilit analytique . Et pourtant le compte est cre en Co en tant que nature comptable primaire . Merci
de votre reponse
ST (/company/8334/st.html),
1 (/showanswers/193605/imputation-co-bonjour-jai-un-probleme-sur-processus-de-vente-sd-au-moment-la-gen.html) 1184
CTS (/company/535/cts.html),
2 (/showanswers/193616/sap-asset-accounting-entries.html) 2912
I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I
checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the
expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product
costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?
520
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
701
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
346
I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked
Accenture (/company/22/accenture.html),
1 (/showanswers/194931/like-know-questions-asked-client-round-project-manager-please-suggest-generally.html) 1500
1 (/showanswers/194954/what-is-gl-masking-can-you-explain-with-examples.html) 2325
what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?
https://www.allinterview.com/interview-questions/335-118/fi-co.html 2/5
11/20/2017 SAP FI CO Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews
1 (/showanswers/194979/all-challenges-faced-project-implementation-sap-fico-consultant-ticketings.html) 4770
which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company
code is it create reliance jio in 29 states 29 company code plz explain
Genpact (/company/849/genpact.html),
3 (/showanswers/195107/level-create-company-code-state-country-briefly-explain-process-example-reliance.html) 1767
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How we do the Testing? Normally how many types of testing process we use in SAP?
750
https://www.allinterview.com/interview-questions/335-118/fi-co.html 3/5
11/20/2017 SAP FI CO Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews
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?
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Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to
link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
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Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO
module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites
freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
567
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept
say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
569
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
813
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy
supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies,
equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will
not work.....
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WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION
WE NEED TO DO CHECK MANAGEMENT.
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11/20/2017 SAP FI CO Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews
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