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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
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    In Vendor Master XK02 and FK02, in Vendor Control. That is in Tax Information area.
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    What is the T Code for Uploading the Bulk Vendor master data ?
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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 u configure in accounts reeivable module?
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    Where we have to define VAT Registration Number?
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    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.
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    What do you mean by cost carrier ?
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    how dunning procedure will updated in Customer Master.
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    What is SAP standard organisation structure?
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    What are the Month End Closing Activities in Finance?
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    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?.
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    In Accounts Receivable, what?s the difference between the ?residual payment? and ?part payment? methods of allocating cash ?
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    What is meant by a ?baseline date? in SAP AR and AP ?
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    What is the purpose of defining Internal orders.?
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    what is global data and what is general data, in GL, AP, AR AA ?
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    What is Valuation Class?
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    What is the relation between a Controlling Area and a Company code?
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    How are Vendor Invoice payments made?
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    How are Capital Work in Progress and Assets accounted for in SAP?
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