Practical and helpful SAP FI Stuff to assist those supporting the SAP Financial Accounting Modules.  There are also sample questions and answers, interview questions, faq, importable tables on the SAP FICO module.  If you have any SAP Financial Accounting and Controlling question, please feel free to raise it in the SAP FI/CO Forum.

The Financial Accounting (FI) application component fulfills all the international requirements that must be met by the financial accounting department of an organization.  All accounting-relevant transactions made in Logistics (LO) or Human Resources (HR) components are posted real-time to Financial Accounting by means of automatic account determination. This data can also be passed on to Controlling (CO).

This ensures that logistical goods movements (such as goods receipts and goods issues) are exactly reflected in the value-based updates in accounting.

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FICO Sample Questions
FI/CO Interview Questions
SAF FI Technical Interview Questions 1
SAF FI Technical Interview Questions 2
SAP FI/CO Sample Questions and Answers 1
SAP FI/CO Sample Questions and Answers 2
FI Errors and Probable Solutions

SAP Financial Modules TC
Some Important Tcodes for FI GL AR AP Asset
SAP FI Transaction Code List 1
SAP FI Transaction Code List 2
Useful Reports Tcode in SAP Financial Accounting
The Financial Statement Closing Tcodes
Profit and Loss Closing Tcodes
Assets and Liabilities Closing Tcodes
Controlling Transaction Codes List 1
Controlling Transaction Codes List 2
What The Tcode To Design Report In KE30

SAP FI CO Table
Important Tables in SAP FI
Important Tables in SAP CO
Important Tables in SAP AA

Account Posting
Inventory Accounting Entries
Sales and Distribution Accounting Entries
Vendor Invoice Verification Accounting Entries
Reversal Entry In Accounting
Banking Transaction Financial Accounting Entries
What Are The Posting Keys For AP, AR & GL
Transfer of Balance of Vendor Customer and Ledger
IMG Transaction code OBYC Integration
OBYC Different transaction like BSX, GBB

FI Frequently Asked Question
SAP FI FAQ
SAF FI Frequently Asked Questions 1
SAF FI Frequently Asked Questions 2
Questionnaire with Answers for SAP FI
Questions and Answers for SAP Financial
Integration of FICO with Other Modules

Periods
Open and Close Posting Periods
Allowed OB52 based on company code
Variants in OB52 to use Multiple Time Zones
Is There an Automatic Program for MMPV
Check List for FI Year End Closing
Setup FI Fiscal Year Period
Fiscal Year Varient & Posting Periods Varient

General Ledger
SAP Chart of Account
Cost Elements not created for General Ledger Accounts
What is GL At Company Level and Chart of Accounts
Change Reconciliation Account of Customer Master
How to Configure FICO Reconciliation
Customizing an Electronic Bank Reconciliation Statement
Explain Reconciliation Between FI Books & CO Books
Document flow confusion in SAP FI
What is "Real Time" Integration?
Configuration for Special Purpose Ledger
What is Hold and Parking of Document?
Difference between Posting Key and Field Status Variant
Various Postings To The GL Account Postings
What is Debit note and Credit note
Sample Account Assignment in G/L Account
Configuration Steps For Preparation of GL A/C
The Procedure For FI Bad Debt Configuration
What Is New General Ledger Accounting
Document Splitting Feature Available in New General Ledger
Unplanned and Plan Delivery Costs In Stock and G/L Account
Difference Between Open Item And Open Item Management

Account Receivable
Various Steps To Configure Dunning

Account Payable
Configure the Data Medium Exchange for making payments
Set the baseline date=Invoice date
FB50, FB60, No document number was display
MIRO No FI document after upgrading to 4.6x
Different Between Posting, Clear and Payment
Vendors not used within a specified period
Delink Cheque Payment from Payment Document
How Down Payments Are Configured
Setting Up Manual & Automatic Payment Program
Steps of Automatic Payment Program
FI Questions about GR/IR
Recurring Entry & Sample Doc
Update Trading Partner Field for Posted Documents
Process Of Letter o Credit for Imports
Bills Of Exchange Concept In AP
Recurring Documents and Interest Calculation
The Steps For Interest Calculation of Bank
How To Make a Residual Payment To a Vendor
To avoid transfer posting of the same vendor invoice
Significance of One Time Vendor
Settings To Post To a Particular Vendor

Lock Box
Using the Lock Box Files in SAP FI
The Flow Of Lock Box Processing
Lock Box Configuration
Lock Box Setting

SAP FICO Interview Questions, Answers, and Explanations: SAP FICO Certification Review

Configuring SAP R/3 FI/CO: The Essential 
Resource for Configuring the Financial and 
Controlling Modules

SAP Controlling Reference Book
Production Variance Analysis in SAP Controlling

Controlling-Profitability Analysis (CO-PA) with SAP

Free FI Download (PDF) 
Download: Deleting No.range of Particular Company

Download: Bank Reconciliation Configuration

Download: Define Business Places

Asset Accounting
Tcodes for Configuring Assets Accounting
Posting to Cost Center and Internal Order
Process Fixed Asset Depreciation
Asset Year-end Closing
Asset Reverse Year-end closing
Post Capitaliz.(asset not posted in closed fiscal year)
Mass Change For Assets and Data Reset
Asset Master Data Upload
Retire Asset with or without Revenue
Mass Asset Retirement or Disposal
How To Configuration in Asset Accounting in FI
Processing Mass Changes Using a Worklist
Periodic Asset Postings - ASKB

Company/Business Area
Why and When to use Business Area
Fastest way to create a company code
What is Valuation Area and Valuation Class
What Is Valuation Class, Movement Types, Transactions Key
Inter-company Clearing with Customer / Vendor Posting Keys
Company Code Not Assigned to Country

Exchange Rate / Currency
Entering Exchange Rate
Change in Company Code Currency
Explain The Difference In Currency
Currency Decimals Default and Places in SAPr3
How To Set Multiple Currencies For Company Code or Group

Error Message
FI Document: List of Update Terminations

Profit Accounting
CO-PA Transfer of Incoming Sales Orders

Taxes
Diff. between Withholding Taxes & Extended Taxes
Change in Tax
What is Central Value-added Tax and how it is configured?

Data Entry
Entering Invoice Receipts for PO

FI Reports
Using 1099 MISC Reporting

Controlling
Simple Overview of Product Costing
Difference between Cost Centers and Internal Orders
Populating Transaction Type during Order Settlement
What is Production Order Settlement?
How does one Deactivate a Cost Center
Requires an Assignment to a CO Object
Difference Between Primary and Secondary Cost Element
SAP Controlling FAQ
Cost Component Split In FICO

Report Painter
Report Painter, How to reverse +/- signs
Library for Report Painter/Writer
Rept Painter, changing the tables assigned to libraries
Report Painter, Relationship with Rept Grps & Repts

SAP FICO Role
SAP FI Functional Consultant Responsibilities

Archiving
Reasons For Archiving Financial Accounting Data

SAP Financial/Controlling Forum at the convenient of your mail  box
Exchange SAP FI/CO problems/solutions, tips, ideas with other SAP FI/CO peers from around the globe.