ALLInterview.com :: Home Page KalAajKal.com
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   ERRORS new
   Refer this Site  Refer This Site to Your Friends  Site Map  Bookmark this Site  Set it as your HomePage  Contact Us     Login  |  Sign Up                      
tip   SiteMap shows list of All Categories in this site.
Google
 
 Categories  >>  Software  >>  ERP CRM  >>  SAP  >>  FI CO       
Suggest New Category 
 


 

View Page with Answers
  Question  Asked @ Answers Views     select
 
How do we create alert messages? Wipro  0  97
How can we implement sap project from different places?  1  931
What are the interaction with abaper in project especially for screens, conditions and cutover plan?  0  80
Generally what order will be followed in implementation of sap modules?  0  96
Tell me some important tickets in fico?  0  79
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?  1  414
What is our role in production support and post implementation support as a fico consultant?  0  162
How many types of land scapes are there and tell me the land scape which is often used by the companies?  2  1040
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?  3  770
What is SLA ? Satyam   3  1544
what is the difference between business blue print & TO-BE Process ? L&T  2  1036
Where will be display translate date and Document date in Foriegn currency valuation? L&T  0  103
What is the necessary to create Asset Class? Seal-Infotech  3  1359
What is high leavel step in APP ? which is mandatory? Seal-Infotech  1  985
Where do u give a link between operating and country chart of accounts? Seal-Infotech  4  1259
E-Mail New Answers        Answer Selected Questions        Post New FI CO Question
 
Prev    1   ... 5   ... 9   ... 13   ... 17   ... 21   ... 25   ... 29   ... 33    36   [37]    38  ... 41   ... 45   ... 49    Next
 
 
 Basis interview questions   Basis Interview Questions  ABAP interview questions   ABAP Interview Questions  SAPScript interview questions   SAPScript Interview Questions
 SD interview questions   SD Interview Questions  MM interview questions   MM Interview Questions  QM interview questions   QM Interview Questions
 PP interview questions   PP Interview Questions  PM interview questions   PM Interview Questions  PS interview questions   PS Interview Questions
 FI CO interview questions   FI CO Interview Questions  HR interview questions   HR Interview Questions  SAP CRM interview questions   SAP CRM Interview Questions
 SRM interview questions   SRM Interview Questions  APO interview questions   APO Interview Questions  Business Warehouse interview questions   Business Warehouse Interview Questions
 Business Workflow interview questions   Business Workflow Interview Questions  SAP Security interview questions   SAP Security Interview Questions  SAP Interfaces interview questions   SAP Interfaces Interview Questions
 Netweaver interview questions   Netweaver Interview Questions  SAP ALE IDocs interview questions   SAP ALE IDocs Interview Questions  SAP B1 interview questions   SAP B1 Interview Questions
 SAP AllOther interview questions   SAP AllOther Interview Questions
 
 
 
Un-Answered Questions
 
 Question Views Asked at   Select
 
What are the 3 gaps that you must have faced during implementation? 5 Apollo
Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent 41 Capita
What are the interaction with abaper in project especially for screens, conditions and cutover plan? 9  
Please explain 5 general gaps in sap fico? 174  
View / tahle v_anka_08 can only be displayed and maintained with restrions 99 LG-Soft
Hi Where does Solution Manager Client comes into Effect.Is it another Client apart from Development client,Q/A Client,and Production Client. Or where does this comes into Effect. 92  
I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured? 15  
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com 17 Keane-India-Ltd
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP. 74 L&T
HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE? 139 JRF
What is ment ny Service Tax Credit ? please explain in Detail 149  
when transport save objects, where do they get transported? 105 Reliance
Tell me the 3 to 4 functional specification? 77  
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this 85  
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report. 105  
How many types of land scapes are there and tell me the land scape which is often used by the companies? 11  
Can any 1 explain me what is Evaluation Option in APP. 130  
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date. 235  
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area, 157  
hi, waht is line item settlement,investment measure,manage historically helps in OAOA? 172  
E-Mail New Answers        Answer Selected Questions
 
 
 
 
 
 
   
Copyright Policy  |  Terms of Service  |  Help  |  Site Map 1  |  Articles  |  Site Map  |   Site Map  |  Contact Us interview questions urls   External Links 
   
Copyright © 2007  ALLInterview.com.  All Rights Reserved.

ALLInterview.com   ::  Forum9.com   ::  KalAajKal.com