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 27140
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 5460
Where do you open and close periods?5 10493
What do you enter in Company code Global settings?8 13438
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 6700
What do you enter in Company code Global settings?3 4928
What is document type, and what does it control? Examples.11 21522
What is posting key and what does it control?11 37647
What is chart of account and how many charts of accounts can be assigned to a company?14 39345
What are all the major issues you faced during implementation ?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
SAP FICO support level interview questions
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
in require sap fico questions
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
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
any body send the configuration of investment management
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
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?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?