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SAP FI/CO Interview Questions & Answers

Below we have listed all the SAP FI/CO Interview Questions and answers. Feel free to comment on any SAP FI/CO Interview Questions or answer by the comment feature available on the page.

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In Vendor Master XK02 and FK02, in Vendor Control. That is in Tax Information area.
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what do you configure in accounts receivable module?
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What is the T Code for Uploading the Bulk Vendor master data ?
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what is the business process?
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What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ?
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what is the intigration b/n fi-pp
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how dunning procedure will updated in Customer Master.
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what is the impartence of secondary cost element in controling, if it is needed give reasons.
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What is SAP standard organisation structure?
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Intigration between fi-mm, fi-sd
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In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?
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Where we have to define VAT Registration Number?
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What do you mean by cost carrier ?
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