Answer / jeet

Be thorough with your configuration part and BPP.

Most likely questions would be form your resume and information shared like:

1) What is your Enterprise Structure and Config?
2) Bank Reconciliation and Config?
3) Explain your AP, AR and AA accounting cycle?
4) WHT/TDS config?
5) What all configurations are made at GL level?
6) Tell me 10 different tables used in each module?
7) How many reports have you worked on?

What is a “characteristic field” in the co-pa module?

0 Answers  

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What is a Cross company code.Please explain in brief.

5 Answers  

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What is payment advice? : fi- accounts receivable

0 Answers  

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explain the new gl concepts

2 Answers   L&T,

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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

0 Answers  

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What is an operating chart of accounts?

0 Answers  

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What is a statistical key figure (skf)? : co- cost center accounting

0 Answers  

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what is BEX Analyser and what is it used for in FICO module?

1 Answers   Accenture,

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What is automatic payment programmer?

2 Answers  

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while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem

3 Answers   IBM,

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what will be the entry in books of accounts where purchases are made but bill not yet booked.

3 Answers  

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what is MIGO? where we can use? what is the use of that?..

5 Answers   Infosys,

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