| Other FI CO Interview Questions |
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|What are all the settings you need to do before running the
|What you are selected as a consultant and customer wants
following process to be activated in SAP. As a consultant
please suggest the modules to be implemented.
Business Process : Customer who is having one Publicity
department for his many companies, interested in getting the
figures of Budget for certain exhibition expenses to be done
by strict adherance to budget . Publicity expenses to be
captured for information- separately and in the original
a. Profit Center
b. Cost Center
c. Cost Element
d. Internal Order
e. Activity types
|At what level we Integrate FI with MM and SD?
|hi experts i have a questin please answer me :why we given x2
for sample document and also given x1 for recuring document,x
for retained earnings please help me above faq
|posting keys has given morthan 1 for other than gl
acconts . why they have given like that?
|What is difference between TAXINJ and TAXINN?
|Period not open for a/c type S :- Guys, I have not been able
to fix this out. Please guide what procedure to be followed.
error: ''''Period 001/2011 is not open for account type S
and G/L 799999''''. I''ve checked OB52 screen but not very
sure what amendments to be done.
|What is posting key and what does it control?
|What is the Configure of COPA?
|What is a Sort key? What r the different tpes of Sort Keys
u have in SAP(FICO)
|6) What are the entries in P to P ? if freight charges incurred what will be the entry ?
|how the opening & closing of periods is done for fi ?
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