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Categories  >>  Software  >>  ERP CRM  >>  SAP  >>  FI CO
 
 


 

 
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Generally what order will be followed in implementation of
sap modules?


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Other FI CO Interview Questions
 
  Question Asked @ Answers
 
What is born in sale?  1
in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun? Infosys1
what is controlling area, cost center, cost element,internal order & profit center?what does it control?what is relationship between each other? Cap-Gemini5
IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ? Genpact3
What is the T Code for Uploading the Bulk Vendor master data ? Cap-Gemini7
Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document IBM3
whats the difference between bussiness area and profit center. TCS3
Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save. Accenture4
how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration  1
What is sub ledger? How is it linked to GL?  4
What is meant by Out Put Control? Infosys2
What is the cutover?  6
What's the use of Transaction code "YDPR"? In which module?  1
How many asset classes are there in asset master records? PWC5
Define Statistical Key Figure? TCS8
can you explainn asap methodology ?why it is use?  4
What is the diffrence b/w credit managment & Credit control area Patni1
intigration between fi-mm, fi-sd  2
Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.  2
How do you configure multiple currency and foreign currency valuations?  1
 
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