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Can you recollect what are the configuration steps you did
in GL, AP, AR, AND Asset accounting in your implementation
project...?
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Explain intercompany postings. : fi- general ledger accounting
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
How do you deal with tax when you post an invoice? : fi- accounts payable
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
What are the methods by which vendor invoice payments can be made?
Can you selectively open and close accounts?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
Explain the architecture of firstlogic’s global data quality connector for sap systems?
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
What is an asset master? : fi- asset accounting
Can you explain how carry-forward happens in sap?
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
How do you manage outgoing partial payment for vendor in fi?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
