9/21/13

FI-CO interview questions and answers :: ALL Interview .com

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Question

While running the FCH5, it is asking payment document

number. What is that.

Question Submitted By :: Guest

Answer

FCH5 Transaction is related to Mnuval check creation, While

executing the manuval check creation system is asking
Payment document no,Paying company code,House bank, account
ID And check number,

Answer

Hi veera goto fb03 in that write down that doc number which
your going to pay manualy & provide the same at fch5 along
with house bank. cheque number & company code and post it
will work.
regards
janardhan

Question explain p2c & O2C cycle process

Question Submitted By :: Madhu
This Interview Question Asked @ Infosys
Answer

this are testing cycle in sap

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9/21/13

FI-CO interview questions and answers :: ALL Interview .com

p2c means purchase to pay which is used in purchase flow will be
purchases order-->goods receipts-->invoice verification-->payment to party
o2c means order to cash which is used in sale flow will be
sales order-->production-->delivery-->sales billing-->receipts from customer

Answer

p2p cycle deals with the entire set of activities carried out by an org to purchase the required resources and dis charge of liability

o2c cycle deals with the entire set of activities carried out by an org to sell it's products to it's customers and realization of cash

while configuration depreciation we have configured wrongly as

10% but it has to be 12%, after 2 years we need to change it,

Question how will we do it and how to change past 2 years depreciation

calculations and how to post the difference postings..

Question Submitted By :: Madhu

This Interview Question Asked @ Infosys
Answer

Here firstly we need to change the dep. key in master data of asset then run repeat depreciation of period 12 of last opened year, syst

Question How will you differ Client and Company. Is both are same??.
Question Submitted By :: Sridhar
Answer

Client-In commercial, organizational, and technical terms, a self-contained unit in an SAP system with separate master records and its

Company is a optional feature, company configuration is used to consolidate financial statements based on the set up of the organisati

Shall I transfer my company code data from one system to

Question another system through a devise. If yes please let me know.

Question Submitted By :: Sridhar
Answer

No, we can't transfer data from one system to another thru any device, it can be transfer through ALE IDOC transaction.

Answer

BY USING LSMW WE TRANSFER COMPANY CODE DATA FROM ONE SYSTEM

TO ANOTHER SYSTEM.

Question What are Tables in sap and what is the use of it?
Question Submitted By :: Punitthakur001
Answer

In simpler terms, Tables in SAP are used by programs and Transactions.

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Answer

FI-CO interview questions and answers :: ALL Interview .com

In other words the configuration data and transaction data

all are stored in a table form in SAP. When ever you want
retrive the date SAP retrives from this tables.

Looking for SAP FICO Training, Placement & Job Support in

Question bangalore?????

Question Submitted By :: Peopleclick

Answer

SAP FICO Training, Placement & Job Support

People click Techno Solutions Pvt. Ltd. is focusing on
providing Quality/ job oriented training in SAP. People
click Techno Solutions Pvt. Ltd. is a leading IT
organization providing end-to-end" services and solutions
ranging from supporting strategy, development through to
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decision. With an excellent team of highly skilled IT
professionals, we are focused on providing exciting and
innovative Solutions.
We ARE SPECIALIZED In SAP In-house Development Programmer.
Those who are Fresher in SAP we are offering a full Package
with FICO, BI, BOBJ, BPC, ABAP, and BASIS.
WHAT WE OFFER APART FROM TRAINING?
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SAP FICO COURSE CONTENT OUTLINE
FOR FINANCE (FI)
I.
II.
III.
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GENERAL LEDGER ACCOUNTING.

ACCOUNTS PAYABLE
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ASSET ACCOUNTING
BANK ACCOUNTING

FOR CONTROLLING (CO)

I.
GENERAL CONTROLLING
II.
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III.
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IV.
INTERNAL ORDER ACCOUNTING
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PROFIT CENTER ACCOUNTING
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when i was making general Credit note i had gate a error.

Question error

K is not defined.

Question Submitted By :: Sapient.vaibhav

Answer

check the document type of the credit memo

for credti memo we are using KA
Goto OBA7
select KA and enable vendor account type
save

Suppose i am open with 2 other login in sap..

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Question

FI-CO interview questions and answers :: ALL Interview .com

Suppose i am open with 2 other login in sap..
1st is normal
2nd with Crm
so now, how much session open in same time.
But login is not same? but we can access the both login?

Question Submitted By :: Sapient.vaibhav

This Interview Question Asked @ IBM , Baidu Wise, Baidu Wise
Answer

once login processed we can open 6session at same time.another login also can open at same time that can also open 6session at same tim

Question how to configure app for foreign vendor payment in foreign currency
Question Submitted By :: Mallidiradha
Answer

Please go through the T-Code FBZP and then

1) Click on "payment methods in Country". Then select your
country & payment method. Then click on "Currency Allowed"
and mention your foreign currency.
2)Click on " Payment methods in Company Code". Then select
your paying company code & payment method and then check
the check box "Foreign Business Partner Allowed" & "Foreign
Currency Allowed".
This is the procedure.
Correct me if um wrong.

Question error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is n
Question Submitted By :: Adurgamradha.4u
Answer

Hi
Pls check the master record of Bank GL open item management
should be tick in your Company Code.

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