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SAP FI/CO Interview

Questions, Answers,

and Explanations

Stuart Lee

SAP FI/CO Interview Questions

- 3 -

TABLE OF CONTENTS

TABLE OF CONTENTS............................................... 3

Part I: Accounts Payable (AP) ..........................7

Question 1: Additional Log ........................................ 8

Question 2: Master Data ............................................ 9

Question 3: Payment Terms ....................................10

Question 4: Baseline Date .........................................10

Question 5: One Time Vendor ..................................11

Question 6: AP Vendor Group.................................. 12

Question 7: Payment Run ......................................... 13

Question 8: Payment Methods................................. 14

Question 9: Electronic Banking ............................... 16

Part II: Accounts Receivable (AR) ................. 17

Question 10 : Residual Payments............................. 18

Question 11 : Correspondence Types...................... 19

Question 12: Dunning ...............................................20

Question 13 : Reason Codes ...................................... 21

Part III: Document Postings ..........................22

Question 14: Rate factors .........................................23

Question 15: Parking Documents............................24

Question 16: Document Currency...........................25

Question 17: Substitution Rules ..............................26

Question 18: Exchange Rate Types......................... 27

Question 19: Calculated Rate v Header Rate.........28

Question 20: Foreign Currency...............................29

Question 21: FB50 vs. FB01......................................29

Question 22: Validation Rules.................................30

Question 23: Internal Number Assignment ........... 31

Part IV: General Ledger .................................32

Question 24: Transporting Tax Codes....................33

Question 25: GR/IR Clearing ..................................34

Question 26: Account Type Field............................35

SAP FI/CO Interview Questions

- 4 -

Question 27: Alternative Account ...........................36

Question 28: GL Views ............................................. 37

Question 29: Sort Key...............................................38

Question 30: Fiscal Year Variant .............................39

Question 31: Special Periods....................................40

Question 32: GL Status Groups............................... 41

Question 33: Recurring Entries...............................42

Question 34: Currency Revaluation........................43

Question 35: Account Clearing ................................44

Part V: Controlling (CO) ................................ 45

Question 36: Disposing Assets ................................46

Question 37: Account Assignment Models ............46

Question 38: CO-PCA ............................................... 47

Question 39: Value Field ..........................................48

Question 40: Characteristic Field ...........................48

Question 41: COPA Basis..........................................49

Question 42: Operating Concern .............................50

Question 43: Internal Orders ..................................50

Question 44: Settlement Receivers.........................52

Question 45: Performance Issues ............................53

Question 46 : Internal Order Controls ....................54

Question 47: Assessment vs. Distribution..............55

Question 48: Reconciliation Ledger .......................56

Question 49: Freeze Data......................................... 57

Question 50: Statistical Key Figures.......................58

Part VI: Fixed Assets (FA) ............................. 59

Question 51: Fixed asset reconciliation ..................60

Question 52: Acquisition Costs ............................... 61

Question 53: Sub assets.............................................62

Question 54: Asset Under Construction ................63

Question 55: Evaluation Groups .............................64

Question 56: Fixed Asset Depreciation...................65

Question 57: Smoothing and Catchup....................66

剩余129页未读，继续阅读

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