Profit Center can be defaulted from the following ? select
the right statements
a. Cost Element
b. Cost Center
c. Internal Order
d. Materials
e. Activity type
Out of the following masters select the ones which can be
blocked for Transactions in FI?
a. Bank Master
b. Cost Center
c. GL Account
d. Ship to party ? customer
e. Activity Type
What you are selected as a consultant and customer wants
following process to be activated in SAP. As a consultant
please suggest the modules to be implemented.
Business Process : Customer who is having one Publicity
department for his many companies, interested in getting the
figures of Budget for certain exhibition expenses to be done
by strict adherance to budget . Publicity expenses to be
captured for information- separately and in the original
Publicity department.
a. Profit Center
b. Cost Center
c. Cost Element
d. Internal Order
e. Activity types
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
In u r Implementation project how to pill up the gaps? tell
me
some deatiles.
what is the customization to be done when we save the
purchase order sys should pass the mail to manager
purchases for approval or release
65
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's
to our regular Vendors.What are the Tax aspects in this
Issue.
166
Hi
Can any 1 Please advise if we can use Internal Order as
cost bucket under a cost.
Thanks
Nag
119
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?
7
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.
Hi friends,
As we all know (Net Present Value)The Currency value
decrease every year.How to assign the net present value in
asset accounting.
If we use that concept say for ex. the asset value is for
10 years.if we use NPV method the asset the asset life
willbe less than that na.How to use that?
Ram.
96
Hi Gurus, Kindly give few practical examples in GAP analysis
where we cannot map into SAP from legacy system.
what is the day to day work of SAP FICO Consultant. which
are the documents,white papers he uses. who will assign him
work and in what form, is it a flowchart,word document,power
point presentation ?and also what is business blue print and
how it is documented(word,flow chart),?? please answer my
question
173
WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT?
IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?
what role & responsibilities we must show in sap fi
implementation resume
85
How do we create tasks? What is the difference between task
and change request?
87
What are Business Partner Conversions? How would you
perform Business Partner Conversions and why are they
necessary? Discuss Business partner conversions on the SAP
Treasury side? Explain the scenario in detail?
i can't find Particular G/L account releated to Cost center.
114
How do you generate reports in treasury? What format are
they generated in?
119
Hello,
How is T code OBXZ different from OBXL?
Also, how to use T code OBXZ.
106
How do you perform budget structuring and take care of
budget overrun issues in Funds management? What is the
configuration and what are the T codes that are used?
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