plz tell me abt " CERTIFICATION IN SAP FI/CO" I WANT TO BE PREPARE FOR CERTIFICATION .SO TELL ME ABT DETAILS
Tell me about FI Organizational structure?27 26526
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 5252
Where do you open and close periods?5 10250
What do you enter in Company code Global settings?8 13161
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 6593
What do you enter in Company code Global settings?3 4792
What is document type, and what does it control? Examples.11 21119
What is posting key and what does it control?11 36998
What is chart of account and how many charts of accounts can be assigned to a company?14 38904
What is deffrent Between Company Act and Income Tax Act depriciayion
can any one explain briefly about solution manager in sap
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
Tell me the 3 to 4 functional specification?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
Where is the Cost come from to CO-PA ?
How do we create tasks? What is the difference between task and change request?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...firstname.lastname@example.org
View / tahle v_anka_08 can only be displayed and maintained with restrions
what is the difference between master data and config data ??
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
How often we modify costing sheet?
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
what is the form name for use functional spec? what are the steps in functional specs?