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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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Intigration between fi-mm, fi-sd View Answer

In Vendor Master XK02 and FK02, in Vendor Control. That is in Tax Information area. View Answer

What is the T Code for Uploading the Bulk Vendor master data ? View Answer

What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ? View Answer

what u configure in accounts reeivable module? View Answer

Where we have to define VAT Registration Number? View Answer

while creating general ledger in SAP FICO, we have to click for open item or line item, what is the use if we click on open item and what extra report can we get in clicking open item. View Answer

What do you mean by cost carrier ? View Answer

how dunning procedure will updated in Customer Master. View Answer

What is SAP standard organisation structure? View Answer

What are the Month End Closing Activities in Finance? View Answer

If a material has no material code in SAP, can you default the G/L account in Purchase order or it has to be manually entered?. View Answer

In Accounts Receivable, what?s the difference between the ?residual payment? and ?part payment? methods of allocating cash ? View Answer

What is the purpose of defining Internal orders.? View Answer

What is meant by a ?baseline date? in SAP AR and AP ? View Answer

what is global data and what is general data, in GL, AP, AR AA ? View Answer

What is Valuation Class? View Answer

What is the relation between a Controlling Area and a Company code? View Answer

How are Vendor Invoice payments made? View Answer

How are Capital Work in Progress and Assets accounted for in SAP? View Answer

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