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Tell me some important tickets in fico?


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Other FI CO Interview Questions
 
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What is field status group, what does it control? Accenture14
I need any real time tutor any place in banagalore  2
While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it  2
intigration between fi-mm, fi-sd  2
Tell me about FI Organizational structure?  18
what is withholding tax? when we use withholding tax? what are the procedure in steps for calculating tds plz tell me about all........ TCS8
In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this?? Cognizent2
IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ? Genpact3
why we are require internal orders when we are using co+st centres. Accenture3
What is dunning? What is dunning level..? How many dunning levels can be configured? Infosys10
what is the use of document types  4
Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....  1
please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.  1
In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be  5
What is base line date? Why is that used? Can this be changed?  3
how validations and substitutions are useful?  2
What is meant by Out Put Control? Infosys2
How do you configure credit card payment processes  1
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do. L&T3
What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ  1
 
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