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 is child order

✏  1178  ✉

error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

 HCL (/company/928/hcl.html),

✏  2357  ✉

"Special GL indicator F is not defined here"

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

 2 (/showanswers/185974/special-gl-indicator-f-is-not-defined-here.html)  6826  ✉

Use of Leading and Non-Leading ledgers in Asset Accounting

 IBM (/company/1000/ibm.html), TCS (/company/2152/tcs.html),

 1 (/showanswers/186032/use-of-leading-and-non-leading-ledgers-in-asset-accounting.html)  4279  ✉

Asset class created at what level

 Infosys (/company/1111/infosys.html),

 1 (/showanswers/186506/asset-class-created-at-what-level.html)  6739  ✉

what is difference apportionment of costs, overhead expenses and how do they differ

 Infosys (/company/1111/infosys.html),

✏  1041  ✉

An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to
CC yyyy. what wd be capitalization value of asset in new CC

 Infosys (/company/1111/infosys.html),

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

 1 (/showanswers/186508/asset-bought-2000-company-code-xxxx-10000-depreciated-2-years-realized-no-use-cc.html)  1265 
✉

what is cycle count in SAP

 Infosys (/company/1111/infosys.html),

 1 (/showanswers/186509/what-is-cycle-count-in-sap.html)  2054  ✉

what are the t-codes involved in FI-MM integration

 Infosys (/company/1111/infosys.html),

 2 (/showanswers/186510/what-are-the-t-codes-involved-in-fi-mm-integration.html)  5579  ✉

LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW

 Infosys (/company/1111/infosys.html),

 4 (/showanswers/186511/lsmw-itself-a-t-code-for-legacy-data-transfer-but-t-codes-involved-in-lsmw.html)  4296  ✉

SD cycle and MM cycle with entries

 Infosys (/company/1111/infosys.html),

 1 (/showanswers/186512/sd-cycle-and-mm-cycle-with-entries.html)  7057  ✉

If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.

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

 3 (/showanswers/186750/if-vendor-raised-about-10-invoices-same-day-invoice-numbers-start-111-120-asked-.html)  4278 
✉

Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting
transactions.

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

 1 (/showanswers/186752/change-depreciation-value-after-run-activate-deactivated-closed-asset-key-postin.html)  2864 
✉

Can we change the amount posted through Interest Run.

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

 1 (/showanswers/186753/can-we-change-the-amount-posted-through-interest-run.html)  2307  ✉

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

Can we cancel / reverse the payment made through APP.

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

 3 (/showanswers/186754/can-we-cancel-reverse-the-payment-made-through-app.html)  7234  ✉

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Un-Answered Questions { SAP FI CO }

what is the role of Functional Consultant in end to end implementation?

✏  ✉  455

if sap master data has been change due to user demand how to test his result

✏  ✉  686

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11/24/2017 SAP FI CO Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the
functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down
payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

✏  ✉  846

What is configuration procedure for Asset procured through purchase order

✏  ✉  1404

Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We
make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

✏  ✉  1558

open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

✏  ✉  677

What is functional area, trading partner

✏  ✉  1399

Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can
somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...

✏  ✉  606

How often we modify costing sheet?

✏  ✉  880

What is High value sale?

✏  ✉  1060

I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My
Request to all any one who known about best faculty. Please share. Thanks.

✏  ✉  1257

What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

✏  ✉  746

what is cr in sap

✏  ✉  12735

please tell the process or step for cash management with transaction code.

✏  ✉  805

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

✏  ✉  726

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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