can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
1926can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?
PWC,
1 7670can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
TCS,
2042Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Pls send me some tickets and answerw purpose of interview?
What is a field status group? : fi- general ledger accounting
What is a controlling area? How is it related to a company code? : co- general controlling
How data flows from pp into fi & copa? : co-pa
What is the purpose of "document type" in sap?
tell about gaps in u r progject?
Explain assessment in secondary cost planning? : co- cost center accounting
What is the indirect allocation method of postings in co? : co- cost center accounting
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
What is the use of value field in the co-pa module? : cost center accounting
What is the document change rule? : fi- general ledger
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What do you mean by chart of accounts? What is it used for?
How do perform variance calculation in period end closing? : cost center accounting
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?