| Other FI CO Interview Questions |
|| Asked @
|how to configure automatic payment program
| Why we using document splitting Functionality?
|what is the t. code accounting entry for p2p
|In Asset accouting, the capitalisation date of an asset is
01/10/2008, you need to ensure the foll: i. Deprn of 40%
should be completely depreciated on 01/10/2008,
ii. Deprn of 20 % should be evenly distributed throughout
iii. Deprn of 20%, out of which 10% shud be assigned on
01/10/2008 & the remaining throughout the year..
how do you config this??
|When you are making Down Payment or you Receive
Advance ,Does TAX come into Picture. If so how we are
supposed to go about it.
|What is Group Currency and Hard Currency?
Where does Solution Manager Client comes into Effect.Is it
another Client apart from Development client,Q/A Client,and
Or where does this comes into Effect.
|Explain the Electronic Bank Reconciliation procedures in
|what is the difference between field status group and field
status variant asked at tcs
|What are the tables will deal a sap fico consultant?
|What is SLA ?
|2.Now there are 2 companies with branches and factory in the
same cities separately. How will you configure Chart of
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