| Other FI CO Interview Questions |
|| Asked @
|We have total 5 branches at the time of posting document we
did't specify which branch it is. Here the problem is how to
know for which branch belonging it please give me answer as
soon as possible
thanks to all........
|What is the use of AS-IS and TO-BE in ASAP methodology
|SAP FICO CBT
|asset accounting capitalization date
|What is GR/IR account? Why do you maintain that? Explain the
importance of GR/IR clearing account.
|how many type of APP we can run .,,, whar are app program
|what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS
OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON
PLS EXPLAIN BRIEFLY
|Which one of the payment mode is more effective, whether of
using Partial Payment or Residual Payment in th company for
vendor clearing and for why? Plz. give the explanation.
|What is the Exact meaning of the Tolerance group for G/L
Account, Customers and Vendors...?
|I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?
|where it is integrated in fi & sd.pls tell me.
|how to configure automatic payment program
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