Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
2219what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON PLS EXPLAIN BRIEFLY
TCS,
2 7568what are the configuration steps in FICO we need for a tax code (Indian) to work properly?
HP,
1 5210What are the top 3 questions you have to ask before going to start the implimentation of project?
1965Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?
2 8541Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
IBM,
2493WHAR 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
TCS,
2267Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Define the relationship between controlling area and company code?
chart of accounts are created at client level but why we are assigning to Co.cd ?
Explain derived depreciation? : fi- asset accounting
Differentiate between chart of account and operation chart of account
How do you copy plan data from one period to another? : co- cost center accounting
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
Where can you use the internal order?
How data flows from co to copa? : co-pa
What controls the screen flow?
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
How account payable in fi is related to g/l?
What is the co module for?
what is deference Business area and Profit center?
In sap fi what are the organizational elements?
How to do dunning for vendor? What are the purposes of dunning for vendors?