| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| how dunning procedure will updated in Customer Master | TCS | 5 |
| Make-to-Stock Strategies ?
Make-to-Order Strategies?
| IBM | 1 |
| Account assignment category means. where do we come acros
it. where we specify it. | Infosys | 4 |
| What is the necessary to create Asset Class? | Seal-Infotech | 2 |
| what is a Functional Spec?What updates do SAP FICO
consultant do in Functional Spec? | | 2 |
| Hi Experts,
I am implementing Funds Management for my client,
I want to know whether this module will support for Monthly
control of Budget Vs Actual,
regards
| | 1 |
| When issue material for subcontract order what general
entry is generated what movement type have to configure and
after receving the material when subcontract work is
completed what journal entry generated and what movement
type have to configure | | 1 |
| which option is best in between Business Area or Profit
center for generating balance sheet & P/L a/c while using
ECC 6. | | 1 |
| WHAT IS THE RECONSILLATION ACCOUTN
WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED
CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT
RECONSILLATION ACCOUNT. | ProBizz | 3 |
| What is the diffrence b/w credit managment & Credit control
area | Patni | 1 |
| how to configure automatic payment program | | 2 |
| What is field status group, what does it control? | Accenture | 14 |
| Hi
Kindlly Can i know what are the 14 Steps for Transfering
Data from Excel to SAP. with T.Code and in Detail.
It is a bit urgent
Thanks | | 3 |
| what data is required for automatic a/c determination for
tax amounts? | TCS | 3 |
| When I am using T.code Me21n for purchase order creation,
for example if I am entering a material price with Rs.100
with quantity of 10, and frieght of Rs.10, then my Input
tax is calculated on Base amount (i.e Rs.100) But I wanted
to change my customization that my Input tax % should be
calculated on my Actual price instead of Base amount. Can
any one help how to customize it?. | BOC | 1 |
| U have made a Transaction Worth Rs.1,00,000..Then We made a
down Payment worth Rs.50,000..Then the FY came to an end.
When we are calculating TAX for the FY,on which amount we
will calculate TAX,do we calculate TAX for this
transaction ? .Then NEXT YEAR do we again calculate for
Rs.1,00,000.or the remaining Rs.50,000. | IBM | 6 |
| What is the difference between the R/3 4.6version to R/3
4.7version | | 1 |
| Hi
Is it that Dunning is Created at COA level or Company code
Level. | | 3 |
| Where do u assign cost element in company code ? | L&T | 3 |
| what is the use of document types | | 4 |
| |
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