| Other FI CO Interview Questions |
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|Q.while run APP system generates the two entries,one is for
vendor payment and second one generates system generates
background entry what is the entry?
|What is a special GL transaction?
|Hi i am MBA-Finance guy, was working with J P Morgan for one
n half yrs, i have decided to move to SAP and so preparing
for FICO on my own for the last one month.....dont know
which are all the area i should cover before the
interview...is it enough if i cover the basic configurations
of GL,AP,AR and Asset Accounting or which are other
areas?....hw for i should b through in the above mentioned
areas...and also i dont want to waste time by preparing at
home for a long time... how should i prepare....your advice
|what is new gl in sap( fico)?
|what is alternative GL a/c ?( not special gl a/c)
|Hi Can anyone please explain why do we need to run f.5d and
f.5e(which post the adjustments)?
Then - How is f.5d and 1kek related?
|ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE
CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE
WILL TAKE REPORTS?
|while copay form the LSMW to sap system what fields are we
are transfer the documents to sap system
|If you have n't soved any ticket in time , what will happen?
|how to configure automatic payment program
|What is a Cross company code.Please explain in brief.
|Which dates are taken into consideration while running a
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