what are the gaps exist in sap fico implementation?

Answer Posted / soumik basu

ASIS Document(Previous legacy system document or before implementation document)- TOBE DOCUMENT( after Implementation document)= GAAP Analysis(total process & procedure of implementation with Road map & blueprint)

Is This Answer Correct ?    11 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Define the relationship between controlling area and company code?

571


What is a credit control area in sap ?

628


what are the organisational elements in sap fi and describe them ?

617


How does postings happen in mm during special periods?

728


How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

1602






hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

2250


What do you mean by balances in local currency only? : fi- general ledger master data

607


What are adjustment postings and its use? Give t.codes and paths if possible?

652


What is the structure of resource master data type? : cost center accounting

587


What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

681


What is a year dependent fiscal year variant ?

666


What are correspondence types in ar / ap?

641


Name the standard stages of the sap payment run?

901


WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

1803


Will the fi document be created with the purchase order (po)? : fi- accounts payable

639