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

Where is the Cost come from to CO-PA ?

 Accenture (/company/22/accenture.html),

 4 (/showanswers/179773/where-is-the-cost-come-from-to-co-pa.html)  4625  ✉

Link between Product costing to CO-PA?

 Accenture (/company/22/accenture.html),

 1 (/showanswers/179774/link-between-product-costing-to-co-pa.html)  4547  ✉

Do you know Characteristics in SAP System ?

 Accenture (/company/22/accenture.html), TA (/company/8498/ta.html),

 3 (/showanswers/179775/do-you-know-characteristics-in-sap-system.html)  4996  ✉

1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see

 CA (/company/342/ca.html), Accenture (/company/22/accenture.html),

 2 (/showanswers/179871/1-dunn-3-dunning-letters-after2-months-wnt-see-wre-it-store.html)  5202  ✉

1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?

 Reliance (/company/1852/reliance.html),

 1 (/showanswers/180101/1-idoc-2-we-use-idoc-3-to-done-idoc-in-project-business-things.html)  2106  ✉

What is Business process in sap contorlling

 TCS (/company/2152/tcs.html),

✏  842  ✉

I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to
another account. So how can we configure in APP to make this payment for vendor?

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

 KPIT (/company/1282/kpit.html),

 7 (/showanswers/180301/q-app-scenario-situation-vendor-two-bank-accounts-he-preferred-make-payment-1000.html)  6488 
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intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance

 Bosch (/company/308/bosch.html),

 1 (/showanswers/180326/intervw-question-robert-bosch-1-end-user-worngly-posted-depreciation-asset-rever.html)  6667 
✉

We have a Urgent opening for SAP FICO Consultant f…

Experience: 5-7 Years | IT/ Computers - Software

Neyveli View now

Urgent opening for the position of SAP FICO Consult…

Experience: 4-7 Years | IT/ Computers - Software

Hyderabad / Secunderabad View now

SAP Consultant
Experience: 0-8 Years | IT/ Computers - Software

Bengaluru / Bangalore,Hyderabad / Secunderabad View now

Tell me about BBP(Business Blue Print)Business things ?

 TCS (/company/2152/tcs.html),

 3 (/showanswers/180504/tell-me-about-bbp-business-blue-print-business-things.html)  4605  ✉

Tell me about complete manual Payment in sap fi/co ? Business things ?

 Satyam (/company/1920/satyam.html),

 1 (/showanswers/180505/tell-me-about-complete-manual-payment-in-sap-fi-co-business-things.html)  3606  ✉

About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ?

 CA (/company/342/ca.html), PWC (/company/1788/pwc.html),

 2 (/showanswers/180506/about-complete-withholding-tax-client-requirement-there-business-things.html)  4252  ✉

Why you use Asset Class ?

 Accenture (/company/22/accenture.html),

 4 (/showanswers/180507/why-you-use-asset-class.html)  6573  ✉

I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of
account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1
to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....

 22 (/showanswers/180508/create-company-chart-account-assign-code-after-g-l-accounts-group-creating-facin.html)  12374 
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I want to know how can we pay one invoice payment of a vendor out of three invoice

 5 (/showanswers/180590/i-want-to-know-we-pay-one-invoice-payment-of-a-vendor-out-of-three-invoice.html)  5125 
✉

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Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

 5 (/showanswers/180865/possible-reverse-depreciation-after-posting-asset-accounting-please-mention-clea.html)  13217 
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Un-Answered Questions { SAP FI CO }

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

✏  ✉  854

what is difference between primary distribution and secondry distribution of cost in a cost centre

✏  ✉  1290

Generally what order will be followed in implementation of sap modules?

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✏  ✉  746

SAP LIFE CYCLE

✏  ✉  781

What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

✏  ✉  755

in require sap fico questions

✏  ✉  644

diff types of fi and co quations pls tell me

✏  ✉  690

Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food &
Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this
up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up
the customer hierarchy for food service units? Please let me know

✏  ✉  723

What are the objects can archive in the SAP system and how for Finance Module ?

✏  ✉  108

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.

✏  ✉  673

I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual
depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.

✏  ✉  837

Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can
you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

✏  ✉  909

tell about gaps in u r progject?

✏  ✉  876

I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS

✏  ✉  646

DIfference between F-43

✏  ✉  2

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

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

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