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SAP FICO Interview Question and Answers - Tips To Remember
SAP FICO Interview Question and Answers - Tips To Remember
SAP FICO Interview Question and Answers - Tips To Remember
Tips To Remember
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A) Company Code is a legal entity for which nancial statements like Pro t and
Loss and Balance Sheets are generated. Plants are assigned to the company
code, Purchasing organization is assigned to the company code, and Sales
organization is assigned to the company code.
A) A single Company code can have only one Chart of Account assigned to it.
The Chart of Accounts is nothing but the list of General Ledger Accounts.
3) What are the options in SAP when it comes to Fiscal years?
A) Fiscal year is nothing but the way nancial data is stored in the system. SAP
provides you with the combination of 12 normal periods and also four special
periods. These periods are stored in what is called the scal year variant. There
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are two types of Fiscal Year Variant one is Calendar Year – e.g. Jan-Dec and
another one is Year Dependent Fiscal Year. IBM Fico Interview Questi
A) A company code can have 3 currencies in total. They are local currency i.e. What Is The Cause of
company code currency) and 2 parallel currencies. This gives the company the Hemorrhoids?
exibility to report in the di erent currencies. Steps to E ective Hand Wash
6) If there are two company codes with di erent chart of accounts how can Diet For Kidneys
A) In this case you either need to write an ABAP program or you need to Surprising Bene ts of Chanting
AUM or OM
implement the Special Consolidation Module of SAP. If both the company codes
use the same chart of accounts then standard SAP reports give you the
consolidated gure.
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7) What is a Account group and where is it used?
A) An Account group controls the data that needs to be entered at the time of
creation of a master record. Account groups exist for the de nition of a GL Like Page
account, Vendor and Customer master. It basically controls the elds which pop
up during master data creation in SAP. Be the first of your friends to like this
A) A FSV (Financial Statement Version) is a reporting tool and can be used to
depict the manner in which the nancial accounts like Pro t and Loss Account
Categories
and Balance Sheet needs to be extracted from SAP. It is freely de nable and
multiple FSV’s can be de ned for generating the output for various external
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agencies like Banks and other Statutory authorities.
dot net
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1/19/2018 SAP FICO interview question and answers | Tips To Remember
11) What are the problems faced when a Business area is con gured? developers dot net
A) The problem of splitting of account balance is more pertinent in case of tax
development dot net
accounts. framework dot net programming
dot net technology interview questions &
12) Which is the default exchange rate type which is picked up for all SAP answers interview questions and
transactions? answers Interview tips for Freshers Java
A) The default exchange rate type picked up for all SAP transactions is M Interview Question and Answers Java
(average rate)
Interview Questions java
13) How many numbers of line items in one single entry you can have? interview questions with answers java
programming PHP Interview
A) The number of line items in one document you can accommodate is 999
Questions PHP Interview
lines.
Questions And Answers PHP
14) In customizing “company code productive “means what? What does it Interview Questions For Freshers php
A) The customer and vendor code are at the client level. That means any servers websphere developer
company code can use the customer and vendor code by extending the websphere server what
company code view. is weblogic server what is
websphere
19) Where do you attach the check payment form?
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1/19/2018 SAP FICO interview question and answers | Tips To Remember
A) Payment terms for customer master can be maintained at two places i.e. in
the accounting view and the sales view of the vendor master record.
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