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    CO Interview Questions

    Uploaded by

    Atul Bhatnagar
    This document lists 102 questions related to SAP FICO (Finance and Controlling) module interview questions. The questions cover a wide range of topics within FICO including: differences between organizational units like company code and company, account groups, fiscal year and posting period variants, taxes, number ranges, master data, ASAP methodology, customizing, reports, cost centers, profit centers, CO-PA, month/year-end closing processes, and more.

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    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd

    CO Interview Questions

    Uploaded by

    Atul Bhatnagar
    150 views3 pages
    This document lists 102 questions related to SAP FICO (Finance and Controlling) module interview questions. The questions cover a wide range of topics within FICO including: differences between organizational units like company code and company, account groups, fiscal year and posting period variants, taxes, number ranges, master data, ASAP methodology, customizing, reports, cost centers, profit centers, CO-PA, month/year-end closing processes, and more.

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    This document lists 102 questions related to SAP FICO (Finance and Controlling) module interview questions. The questions cover a wide range of topics within FICO including: differences between organizational units like company code and company, account groups, fiscal year and posting period variants, taxes, number ranges, master data, ASAP methodology, customizing, reports, cost centers, profit centers, CO-PA, month/year-end closing processes, and more.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    150 views3 pages

    CO Interview Questions

    Uploaded by

    Atul Bhatnagar
    This document lists 102 questions related to SAP FICO (Finance and Controlling) module interview questions. The questions cover a wide range of topics within FICO including: differences between organizational units like company code and company, account groups, fiscal year and posting period variants, taxes, number ranges, master data, ASAP methodology, customizing, reports, cost centers, profit centers, CO-PA, month/year-end closing processes, and more.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 3
    At a glance
    Powered by AI
    The key takeaways from the document are important SAP FICO concepts and configuration steps related to company codes, accounts, cost centers, profit centers, COPA, and bank reconciliation.

    Company codes represent independent sub-ledgers within a company while a company represents the overall legal entity. Company codes allow for multiple general ledgers to be maintained within a single legal entity.

    The five phases in the ASAP methodology are project preparation, business blueprint, realization, final preparation and go-live preparation. It provides a standard approach for a successful implementation.

    CO interview questions

    Reply from fico_rss on 6/25/2007 3:31:00 PM

    SAP FICO INTERVIEW QUESTIONS


    DESIGNED BY DR. RAVI SURYA SUBRAHMANYAM

    1) Differences between company code and company


    2) business area and PCA
    3) Retained earnings Account
    4) Account group functionality
    5) field status variant
    6) fiscal year variant Vs posting period variant
    7) withholding taxes
    8) tax on sales and purchases
    9) use tax
    10) Vat
    11) jurisdiction code
    12) external number range and internal number range
    13) FI organizational structure
    14) CO organizational structure
    15) FI tables
    16) CO tables
    17) CO-PA tables
    18) APP configuration steps
    19) APP run steps
    20) Importance of base line date
    21) importance of next posting date in APP run
    22) Dunning configuration
    23) Dunning run steps
    24) check printing program
    25) Void and reprint checks
    26) pre numbered checks
    27) House banks
    28) if vendor is a customer
    29) dunning area
    30) dunning key
    31) dunning block
    32) payment block
    33) Journal entries in SD integrations
    34) Journal entries Billing and PGI
    35) Journal entries in FI-MM integrations
    36) Journal entries for goods issue, scraping and goods issued
    to production
    37) valuation class
    38) validations and substitutions
    39) valuation area
    40) valuation modification
    41) general modification
    42) Material master views
    43) FS00 all tabs
    44) Vendor and customer master creation( all tabs)
    45) ASAP methodology
    46) All five phases in ASAP methodology
    47) testing process
    48) documentation
    49) functional specs
    50) user exits
    51) customer exits
    52) enhancements
    53) tables view
    54) work bench request and customizing requests
    55) SM35 and SE38 screens
    56) DEV, testing and PRD clients
    57) Tickets / messages
    58) problems faced in implementation and support
    59) client, cross client, transport of configuration
    60) LSMW
    61) BDC
    62) Debugging a program
    63) Special GL accounts, Special GL Transactions, Alternative GL
    accounts
    64) Down payment Request, Down payments,
    65) Noted items
    66) Parking a document and holding a document
    67) sample document and recurring document
    68) BRS
    69) Clearing accounts
    70) Open item management
    71) line item display
    72) bank sub accounts
    73) payment terms
    74) controlling area
    75) versions
    76) link between FI and CO
    77) assessment and distributions
    78) allocation structure
    79) what is cost center
    80) what is a profit center
    81) Profit center configuration steps
    82) Report painter
    83) Report
    84) Report groups
    85) Report library
    86) Statistical and Real postings
    87) Standard hierarchy and alternative hierarchy
    88) Transferring data to SD to COPA configurations
    89) CO-PA configuration all steps
    90) Month end closing
    91) year end closing
    92) Go-Live activities
    93) Lock Box concept
    94) cross company code transactions
    95) settlements in co
    96) difference between cost centers and internal orders
    97) Reconciliation Accounts
    98) Extended With Holding Taxes configuration steps ? right from
    creation of WH Tax Types, Codes to Annual Return
    99) What is chart of account and how many charts of accounts can
    be assigned to a company
    100) What is residual payment and part payment
    101) procurement cycle in MM
    102) goods movement
    103) What is GR/IR? What journal entries
    104) Primary cost elements and secondary cost elements
    105) How to configure FI and CO reconciliation account
    106) Steps for electronic bank reconciliation statement
    107) CO-PA Transfer of Incoming Sales Orders
    108) Report Painter, How to reverse +/- signs
    109) What is the relationship between Report Groups and the
    report groups

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