At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
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what are the tools for solving tickets in sap fico
what is client number? How many clients available in servers?
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
What is an allocation structure? : co- cost center accounting
What is internal recruitment ?
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
What is business area? Can you assign it to a company?
Define depreciation areas? : fi- asset accounting
What is the difference between Assessment and Distribution and in what context they are used?
What is internal and external number ranges?
What is the purpose of payment methods and when are they stored?
All fico interview questions